[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 512  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
916945100.002023-01-146014Budget
1154540500.002023-03-166015Budget
496018600.002022-09-166016Budget
777915200.002022-11-166068Budget
46308100.002022-09-166073Budget
2756011223.312024-06-1560211Actual
1047833810.002023-02-146065Actual
3149488274.002024-10-156014Actual
3716515698.002025-03-166073Actual
3778830841.762025-03-1660111Actual
144474008.282023-05-1660612Actual
1758159202.002023-09-166063Actual
203496680.672023-11-1660311Actual
3613664584.002025-02-146015Actual
3427644745.852024-12-166068Actual
1113527878.872023-02-146068Actual
402610192.002022-08-166056Actual
2812152992.002024-07-166064Actual
3447730841.762024-12-1660611Actual
824527440.002022-12-176065Actual
19146101660.552023-10-166018Actual
294557722.002024-08-156026Actual
1676247990.002023-08-166065Actual
416630080.002022-08-166017Actual
164572799.752023-07-1760612Actual
1899420344.002023-10-166066Actual
2971897855.932024-08-156018Actual
3300181328.002024-11-156017Actual
1070520930.002023-02-146046Actual
660117900.002022-10-166028Budget
958914170.002023-01-146046Actual
57558080.002022-10-166073Actual
2796968310.002024-07-166013Actual
1178232890.002023-03-166036Actual
3863615018.002025-04-166056Actual
1065928500.002023-02-146036Budget
3642678982.002025-02-146017Actual
904014560.002023-01-146063Actual
1459712318.002023-06-166073Actual
1602056810.002023-07-176067Actual
622816000.002022-10-166046Budget
3113828481.082024-09-1560112Actual
720624336.002022-11-166016Actual
271499882.002024-06-156026Actual
2223440773.052024-01-146028Actual
85928200.002022-05-166067Budget
1140450900.002023-03-166014Budget
192943181.672023-10-1660211Actual
3622927096.002025-02-146016Actual
890019819.632022-12-176068Actual
1530213360.582023-06-1660411Actual
954326780.002023-01-146036Actual
3548937788.702025-01-1460111Actual
2492720344.002024-04-156016Actual
3315350739.912024-11-156068Actual
23915940.002022-07-176073Actual
1858558125.002023-10-166063Actual
33131600.002022-05-166015Budget
3471430343.922024-12-1660613Actual
1160229300.002023-03-166065Budget
3557117940.462025-01-1460411Actual
2164558006.002024-01-146063Actual
440829697.092022-08-166068Actual
2821458664.002024-07-166065Actual
33033920.002022-05-166015Actual
168497761.002023-08-166026Actual
2717726565.002024-06-156036Actual
2808981282.002024-07-166014Actual
24533668.862024-03-1560212Actual
195223404.012023-10-1660612Actual
184933741.252023-09-1660612Actual
1394021022.002023-05-166066Actual
1403459202.002023-05-166067Actual
2185635880.002024-01-146065Actual
2827424706.002024-07-166016Actual
2132216381.922023-12-1760111Actual
3631019871.002025-02-146046Actual
290410400.002022-07-176056Actual
3757673600.002025-03-166017Actual
567413720.002022-10-166063Actual
1193120302.002023-03-166066Actual
3489383628.002025-01-146014Actual
40279700.002022-08-166056Budget
29059700.002022-07-176056Budget
1793414466.002023-09-166046Actual
199129745.002023-11-166026Actual
1701970324.002023-08-166017Actual
2722911370.002024-06-156056Actual
118614300.002022-06-166063Budget
2933554896.002024-08-156015Actual
3695731635.172025-02-1460113Actual
104624000.012022-05-166068Actual
211415600.002022-06-166028Budget
3090460218.872024-09-156068Actual
1226019100.002023-03-166068Budget
1300415997.002023-04-166056Actual
266423971.052024-05-1560612Actual
903914800.002023-01-146063Budget
295922672.002022-07-176066Actual
2146313232.922023-12-1760611Actual
1592820495.002023-07-176066Actual
281024180.002022-07-176036Actual
179609042.002023-09-166056Actual
487728800.002022-09-166065Budget
2571461803.002024-05-156063Actual
3887960776.462025-04-166068Actual
898420460.002023-01-146013Actual
791714800.002022-12-176063Budget
390483741.252025-04-1660511Actual
1696024413.002023-08-166066Actual
50089600.002022-09-166026Budget
2070211242.002023-12-176073Actual
192736600.002022-06-166017Budget
148379142.002023-06-166026Actual
2170412558.002024-01-146073Actual
917043120.002023-01-146014Actual
2607416411.002024-05-156046Actual
3633615585.002025-02-146056Actual
1500777500.002023-06-166017Actual
3181820845.002024-10-156066Actual
3875954648.002025-04-166067Actual
2220673391.842024-01-146018Actual
351068413.002025-01-146026Actual
30844106636.402024-09-156018Actual
777816546.842022-11-166068Actual
1201536700.002023-03-166017Budget
159619800.002022-06-166016Budget
243336108.322024-03-1560211Actual
467849000.002022-09-166014Budget
692745100.002022-11-166014Budget
233319829.672024-02-1460211Actual
3663935880.152025-02-1460111Actual
391689788.182025-04-1660212Actual
618123400.002022-10-166036Budget
2726019977.002024-06-156066Actual
2906329052.672024-07-1660613Actual
618027040.002022-10-166036Actual
449120460.002022-09-166013Actual
1817038054.822023-09-166028Actual
2868435383.332024-07-1660111Actual
1320332800.002023-04-166067Budget
3604481282.002025-02-146014Actual
205221183.762023-11-1660212Actual
2462286112.002024-04-156013Actual
2274137781.002024-02-146064Actual
3645960398.002025-02-146067Actual
2992019467.082024-08-1560411Actual
435417900.002022-08-166028Budget
2568186112.002024-05-156013Actual
454813500.002022-09-166063Budget
1253250900.002023-04-166014Budget
2894533913.092024-07-1660612Actual
3291111264.002024-11-156056Actual
57568100.002022-10-166073Budget
184622291.232023-09-1660112Actual
2471411362.002024-04-156073Actual
3784320840.512025-03-1660311Actual
759027200.002022-11-166067Budget
1361346488.002023-05-166014Actual
198228280.002022-06-166067Actual
2123046662.562023-12-176028Actual
698330100.002022-11-166064Budget
3551716641.492025-01-1460211Actual
580348960.002022-10-166014Actual
343648398.792024-12-1660211Actual
73978580.002022-11-166056Actual
3751725095.002025-03-166066Actual
3798819378.782025-03-1660112Actual
1010027830.002023-02-146013Actual
3259021114.002024-11-156073Actual
27615460.002022-07-176026Actual
3518611689.002025-01-146056Actual
253653435.932024-04-1560211Actual
977242800.002023-01-146017Actual
2646313275.472024-05-1560311Actual
2927554142.002024-08-156064Actual
2362553820.002024-03-156063Actual
2397919088.002024-03-156046Actual
2214663388.002024-01-146067Actual
1905363806.002023-10-166017Actual
1273125392.002023-04-166065Actual
991130900.002023-01-146018Budget
1486527351.002023-06-166036Actual
2037613232.922023-11-1660411Actual
1516047568.632023-06-166068Actual
1168623800.002023-03-166016Budget
369828000.002022-08-166015Actual
1028649082.002023-02-146014Actual
323215600.002022-07-176028Budget
3542954085.422025-01-146068Actual
398016000.002022-08-166046Budget
255942342.292024-04-1560612Actual
3792826719.342025-03-1660611Actual
3034017595.002024-09-156073Actual
2882521299.032024-07-1660611Actual
3101922902.252024-09-1560311Actual
3861015142.002025-04-166046Actual
99215600.002022-05-166028Budget
720524800.002022-11-166016Budget
1339019100.002023-04-166068Budget
1481022604.002023-06-166016Actual
2418688069.392024-03-156018Actual
3350726391.222024-11-1560113Actual
3607659202.002025-02-146064Actual
2412653281.002024-03-156067Actual
1140351612.002023-03-166014Actual
3468430343.922024-12-1660213Actual
374069563.002025-03-166026Actual
339556943.002024-12-166026Actual
510316000.002022-09-166046Budget
124847200.002023-04-166073Budget
2197130391.002024-01-146036Actual
580449000.002022-10-166014Budget
3415753130.002024-12-166067Actual
2371262969.002024-03-156014Actual
594329760.002022-10-166015Actual
2300015672.002024-02-146056Actual
3178713460.002024-10-156056Actual
106099300.002023-02-146026Budget
655336400.002022-10-166018Budget
189649443.002023-10-166056Actual
154253512.532023-06-1660612Actual
283016659.002024-07-166026Actual
6639700.002022-05-166056Budget
3902121299.032025-04-1660411Actual
334155334.902024-11-1560212Actual
184316692.002022-06-166066Actual
944524800.002023-01-146016Budget
3321340461.092024-11-1560111Actual
2873920803.272024-07-1660311Actual
2903243579.262024-07-1660213Actual
3657952203.572025-02-146068Actual
1814286439.062023-09-166018Actual
1579026623.002023-07-176016Actual
3507924634.002025-01-146016Actual
61329600.002022-10-166026Budget
1548494723.002023-07-176013Actual
454713020.002022-09-166063Actual
1999211051.002023-11-166056Actual
3852924298.002025-04-166016Actual
2989325192.722024-08-1560311Actual
3125816141.902024-09-1560113Actual
3787024275.682025-03-1660411Actual
47219800.002022-05-166016Budget
131544440.002022-06-166014Actual
1494818687.002023-06-166066Actual
174601183.762023-08-1660212Actual
2262155614.002024-02-146063Actual
1433113488.242023-05-1660611Actual
1146138272.002023-03-166064Actual
542760000.682022-09-166018Actual
355849000.002022-08-166014Budget
473529760.002022-09-166064Actual
3477374382.002025-01-146013Actual
1103042800.002023-02-146018Budget
357179788.182025-01-1460212Actual
12685000.002022-06-166073Budget
1973233272.002023-11-166064Actual
285817200.002022-07-176046Budget
1867259315.002023-10-166014Actual
281123000.002022-07-176036Budget
416734000.002022-08-166017Budget
1107816000.002023-02-146028Budget
24526040.002022-05-166064Actual
1173412199.002023-03-166026Actual
2474257722.002024-04-156014Actual
2312361594.002024-02-146067Actual
3119836800.382024-09-1560612Actual
3412478200.002024-12-166017Actual
169224336.002022-06-166036Actual
2800247817.002024-07-166063Actual
3128531635.172024-09-1560213Actual
2676043642.422024-05-1560613Actual
520617400.002022-09-166066Budget
249324240.002022-07-176064Actual
1374033009.002023-05-166065Actual
2486740365.002024-04-156065Actual
1870433584.002023-10-166064Actual
310028280.002022-07-176067Actual
2835518241.002024-07-166046Actual
3586629698.302025-01-1460613Actual
1075311362.002023-02-146056Actual
94937878.002023-01-146026Actual
3238124696.452024-10-1560113Actual
3527679488.002025-01-146017Actual
3303353820.002024-11-156067Actual
35108100.002022-08-166073Budget
80336600.002022-05-166017Budget
113565060.002023-03-166073Actual
1885721022.002023-10-166016Actual
3433639315.322024-12-1660111Actual
553316000.002022-09-166068Budget
1295722604.002023-04-166046Actual
674224700.002022-11-166013Actual
2211363148.002024-01-146017Actual
1160333120.002023-03-166065Actual
449220900.002022-09-166013Budget
3743428620.002025-03-166036Actual
2533723379.922024-04-1560111Actual
3766893674.042025-03-166018Actual
1080720511.002023-02-146066Actual
50078112.002022-09-166026Actual
2126243038.252023-12-176068Actual
3928736719.482025-04-1660213Actual
2064354358.002023-12-176063Actual
1917459800.682023-10-166028Actual
944624102.002023-01-146016Actual
2604821839.002024-05-156036Actual
3710648128.002025-03-166063Actual
561523100.002022-10-166013Actual
1510091693.702023-06-166018Actual
2465554418.002024-04-156063Actual
1958187009.002023-11-166013Actual
1504064584.002023-06-166067Actual
62749700.002022-10-166056Budget
118779598.002023-03-166056Actual
2091520796.002023-12-176016Actual
1390915070.002023-05-166056Actual
3243933572.052024-10-1560613Actual
969018018.002023-01-146066Actual
94429400.002022-05-166018Budget
982825200.002023-01-146067Actual
2424555450.602024-03-156068Actual
194931324.192023-10-1660212Actual
2202310850.002024-01-146056Actual
1533418321.312023-06-1660611Actual
2120295680.142023-12-176018Actual
3583530989.552025-01-1460213Actual
137222700.002022-06-166064Budget
27412105381.832024-06-156018Actual
169323000.002022-06-166036Budget
219436931.002024-01-146026Actual
220200.002022-05-166013Budget
2389826522.002024-03-156016Actual
1415646662.562023-05-166068Actual
68806000.002022-11-166073Actual
96378700.002023-01-146056Budget
1666935682.002023-08-166064Actual
884616600.002022-12-176028Budget
106109508.002023-02-146026Actual
5206600.002022-05-166026Budget
36519100504.472025-02-146018Actual
3456510277.552024-12-1660212Actual
842528300.002022-12-176036Budget
2017595137.702023-11-166018Actual
2640825058.672024-05-1560111Actual
473627400.002022-09-166064Budget
712329200.002022-11-166065Budget
665823031.812022-10-166068Actual
706731000.002022-11-166015Budget
968918100.002023-01-146066Budget
91214120.002023-01-146073Actual
1358522963.002023-05-166073Actual
393220176.002022-08-166036Actual
71717108.002022-05-166066Actual
3441818894.732024-12-1660411Actual
1826117494.702023-09-1660111Actual
362566943.002025-02-146026Actual
260205912.002024-05-156026Actual
1573043997.002023-07-176065Actual
2962571162.002024-08-156017Actual
3075172450.002024-09-156017Actual
215232316.762023-12-1760112Actual
3498666447.002025-01-146015Actual
266103971.052024-05-1560112Actual
481929000.002022-09-166015Budget
804849440.002022-12-176014Actual
1717248021.672023-08-166068Actual
2767321985.212024-06-1560611Actual
2735256810.002024-06-156067Actual
2685251750.002024-06-156063Actual
3199747324.692024-10-156028Actual
408321424.002022-08-166066Actual
3707380454.002025-03-166013Actual
2011545926.002023-11-166067Actual
3492663986.002025-01-146064Actual
1226130109.222023-03-166068Actual
3719384456.002025-03-166014Actual
2477433584.002024-04-156064Actual
113120020.002022-06-166013Actual
264369727.542024-05-1560211Actual

Generated 2025-06-15 23:59:08.239 UTC