[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 480  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336921840.002022-08-166013Actual
2064354358.002023-12-176063Actual
1867259315.002023-10-166014Actual
243336108.322024-03-1560211Actual
2220673391.842024-01-146018Actual
3601613386.002025-02-146073Actual
2400514165.002024-03-156056Actual
144181170.992023-05-1660212Actual
1314536700.002023-04-166017Budget
936227440.002023-01-146065Actual
1973233272.002023-11-166064Actual
203226934.932023-11-1660211Actual
3896715727.652025-04-1660211Actual
2619293288.002024-05-156017Actual
679714800.002022-11-166063Budget
245632863.582024-03-1560612Actual
1672946868.002023-08-166015Actual
249324240.002022-07-176064Actual
454813500.002022-09-166063Budget
647129400.002022-10-166067Actual
233319829.672024-02-1460211Actual
393323400.002022-08-166036Budget
2613115195.002024-05-156066Actual
71818000.002022-05-166066Budget
810430100.002022-12-176064Budget
786120900.002022-12-176013Budget
944624102.002023-01-146016Actual
298666947.702024-08-1560211Actual
2717726565.002024-06-156036Actual
96367644.002023-01-146056Actual
3107824313.982024-09-1560611Actual
1459712318.002023-06-166073Actual
1080820600.002023-02-146066Budget
3669420229.862025-02-1460311Actual
510414040.002022-09-166046Actual
310028280.002022-07-176067Actual
1701970324.002023-08-166017Actual
257629440.002022-07-176015Actual
3049449639.002024-09-156065Actual
3365647334.002024-12-166063Actual
1314435328.002023-04-166017Actual
1273029300.002023-04-166065Budget
547530000.132022-09-166028Actual
534526700.002022-09-166067Budget
17548105248.002023-09-166013Actual
3825642608.002025-04-166063Actual
922530720.002023-01-146064Actual
369828000.002022-08-166015Actual
1433113488.242023-05-1660611Actual
104715700.002022-05-166068Budget
857318100.002022-12-176066Budget
2191621022.002024-01-146016Actual
3689730830.062025-02-1460612Actual
467750880.002022-09-166014Actual
192639240.002022-06-166017Actual
164572799.752023-07-1760612Actual
169323000.002022-06-166036Budget
144474008.282023-05-1660612Actual
27626600.002022-07-176026Budget
151224960.002022-06-166065Actual
633017400.002022-10-166066Budget
2568186112.002024-05-156013Actual
211322789.382022-06-166028Actual
1259034400.002023-04-166064Budget
3861015142.002025-04-166046Actual
283016659.002024-07-166026Actual
1587117406.002023-07-176046Actual
328715700.002022-07-176068Budget
2137713232.922023-12-1760311Actual
3804841106.842025-03-1660612Actual
3548937788.702025-01-1460111Actual
328316730.002024-11-156026Actual
1723214314.862023-08-1660111Actual
1592820495.002023-07-176066Actual
3722649680.002025-03-166064Actual
692847520.002022-11-166014Actual
199129745.002023-11-166026Actual
1034134400.002023-02-146064Budget
2956621642.002024-08-156066Actual
2498229009.002024-04-156036Actual
152482991.242023-06-1660211Actual
3271159119.002024-11-156015Actual
2607416411.002024-05-156046Actual
2731983674.002024-06-156017Actual
80237080.002022-05-166017Actual
249422700.002022-07-176064Budget
520516380.002022-09-166066Actual
106109508.002023-02-146026Actual
219436931.002024-01-146026Actual
2681975900.002024-06-156013Actual
772116600.002022-11-166028Budget
1015515939.002023-02-146063Actual
600128280.002022-10-166065Actual
430636400.002022-08-166018Budget
3813532280.802025-03-1660213Actual
26287123042.772024-05-156018Actual
3542954085.422025-01-146068Actual
17867878.002022-06-166056Actual
2821458664.002024-07-166065Actual
3013215173.462024-08-1560113Actual
1065829601.002023-02-146036Actual
355984084.882025-01-1460511Actual
243942680.002022-07-176014Actual
2735256810.002024-06-156067Actual
1103042800.002023-02-146018Budget
1692911930.002023-08-166056Actual
1291027209.002023-04-166036Actual
3055422793.002024-09-156016Actual
383522464.002022-08-166016Actual
2061082524.002023-12-176013Actual
1226130109.222023-03-166068Actual
2371262969.002024-03-156014Actual
1579026623.002023-07-176016Actual
3280428159.002024-11-156016Actual
3324114047.832024-11-1560211Actual
2197130391.002024-01-146036Actual
217024000.012022-06-166068Actual
2838114168.002024-07-166056Actual
2654913994.642024-05-1560611Actual
3063514823.002024-09-156046Actual
2430517494.702024-03-1560111Actual
3034017595.002024-09-156073Actual
3536993325.552025-01-146018Actual
1220316000.002023-03-166028Budget
2800247817.002024-07-166063Actual
91214120.002023-01-146073Actual
1333326763.702023-04-166028Actual
3562924313.982025-01-1460611Actual
2002320294.002023-11-166066Actual
435331818.342022-08-166028Actual
374069563.002025-03-166026Actual
3837652118.002025-04-166064Actual
3315350739.912024-11-156068Actual
2779239932.352024-06-1560612Actual
254199257.312024-04-1560411Actual
810329120.002022-12-176064Actual
1207332800.002023-03-166067Budget
118515040.002022-06-166063Actual
265172655.062024-05-1560511Actual
1820154364.222023-09-166068Actual
2989325192.722024-08-1560311Actual
2223440773.052024-01-146028Actual
3683818008.542025-02-1460112Actual
3631019871.002025-02-146046Actual
3377660720.002024-12-166064Actual
473627400.002022-09-166064Budget
618123400.002022-10-166036Budget
944524800.002023-01-146016Budget
80005400.002022-12-176073Actual
837510100.002022-12-176026Budget
361627400.002022-08-166064Budget
586027400.002022-10-166064Budget
2483441576.002024-04-156015Actual
1663653058.002023-08-166014Actual
3875954648.002025-04-166067Actual
3628429204.002025-02-146036Actual
264369727.542024-05-1560211Actual
2524546209.522024-04-156028Actual
3518611689.002025-01-146056Actual
1785324865.002023-09-166016Actual
1010027830.002023-02-146013Actual
1094632800.002023-02-146067Budget
169224336.002022-06-166036Actual
96378700.002023-01-146056Budget
851911830.002022-12-176056Actual
2114250232.002023-12-176067Actual
245062545.492024-03-1560112Actual
225321780.002022-07-176013Actual
2289324639.002024-02-146016Actual
235333149.752024-02-1460612Actual
3468430343.922024-12-1660213Actual
1300415997.002023-04-166056Actual
759027200.002022-11-166067Budget
1009928100.002023-02-146013Budget
3104619658.572024-09-1560411Actual
271319292.002022-07-176016Actual
3024880454.002024-09-156013Actual
2785216141.902024-06-1560113Actual
137222700.002022-06-166064Budget
1070520930.002023-02-146046Actual
3303353820.002024-11-156067Actual
982825200.002023-01-146067Actual
57568100.002022-10-166073Budget
735015600.002022-11-166046Budget
1394021022.002023-05-166066Actual
1240117700.002023-04-166063Budget
3265153544.002024-11-156064Actual
3441818894.732024-12-1660411Actual
159519968.002022-06-166016Actual
3677822673.522025-02-1460611Actual
1899420344.002023-10-166066Actual
1620021375.632023-07-1760111Actual
3798819378.782025-03-1660112Actual
46298640.002022-09-166073Actual
321987329.622024-10-1560511Actual
1201434960.002023-03-166017Actual
2477433584.002024-04-156064Actual
1522023824.612023-06-1660111Actual
422326700.002022-08-166067Budget
1764011122.002023-09-166073Actual
3173528620.002024-10-156036Actual
24533668.862024-03-1560212Actual
1717248021.672023-08-166068Actual
334155334.902024-11-1560212Actual
173413085.922023-08-1660511Actual
958914170.002023-01-146046Actual
79995300.002022-12-176073Budget
3778830841.762025-03-1660111Actual
3261883030.002024-11-156014Actual
2580366468.002024-05-156014Actual
361529120.002022-08-166064Actual
1215560218.872023-03-166018Actual
674120900.002022-11-166013Budget
440829697.092022-08-166068Actual
3040156810.002024-09-156064Actual
3746016470.002025-03-166046Actual
3119836800.382024-09-1560612Actual
1154439376.002023-03-166015Actual
2921421114.002024-08-156073Actual
2827424706.002024-07-166016Actual
184622291.232023-09-1660112Actual
2995222215.002024-08-1560611Actual
281123000.002022-07-176036Budget
791714800.002022-12-176063Budget
27615460.002022-07-176026Actual
168497761.002023-08-166026Actual
290410400.002022-07-176056Actual
837610088.002022-12-176026Actual
2850452118.002024-07-166067Actual
194931324.192023-10-1660212Actual
3146618458.002024-10-156073Actual
2182453775.002024-01-146015Actual
1737317367.042023-08-1660611Actual
151326400.002022-06-166065Budget
61516692.002022-05-166046Actual
454713020.002022-09-166063Actual
80336600.002022-05-166017Budget
2324349380.792024-02-146068Actual
2389826522.002024-03-156016Actual
94937878.002023-01-146026Actual
2073055506.002023-12-176014Actual
3642678982.002025-02-146017Actual
528833280.002022-09-166017Actual
1560453563.002023-07-176014Actual
2787953263.652024-06-1560213Actual
1042540500.002023-02-146015Budget
215543404.012023-12-1760612Actual
300405188.092024-08-1560212Actual
128619300.002023-04-166026Budget
398016000.002022-08-166046Budget
3140743953.002024-10-156063Actual
613111232.002022-10-166026Actual
1634113488.242023-07-1760611Actual
2577517402.002024-05-156073Actual
1988521700.002023-11-166016Actual
481832640.002022-09-166015Actual
5716320.002022-05-166063Actual
2953512769.002024-08-156056Actual
104624000.012022-05-166068Actual
38849600.002022-08-166026Budget
50089600.002022-09-166026Budget
2283339961.002024-02-146065Actual
1102963982.582023-02-146018Actual
991260000.682023-01-146018Actual
1361346488.002023-05-166014Actual
3096431261.982024-09-1560111Actual
3539743909.482025-01-146028Actual
2722911370.002024-06-156056Actual
3398328903.002024-12-166036Actual
1491713689.002023-06-166056Actual
317076517.002024-10-156026Actual
12685000.002022-06-166073Budget
33131600.002022-05-166015Budget
263034240.002022-07-176065Actual
969018018.002023-01-146066Actual
344457558.352024-12-1660511Actual
3521719340.002025-01-146066Actual
2132216381.922023-12-1760111Actual
189649443.002023-10-166056Actual
375328800.002022-08-166065Budget
1339019100.002023-04-166068Budget
118614300.002022-06-166063Budget
3931841965.192025-04-1660613Actual
192943181.672023-10-1660211Actual
2409476783.002024-03-156017Actual
3356445516.142024-11-1560613Actual
1967222245.002023-11-166073Actual
1770033933.002023-09-166064Actual
113120020.002022-06-166013Actual
131544440.002022-06-166014Actual
416734000.002022-08-166017Budget
2927554142.002024-08-156064Actual
2424555450.602024-03-156068Actual
3362376797.002024-12-166013Actual
2835518241.002024-07-166046Actual
402610192.002022-08-166056Actual
1328559591.592023-04-166018Actual
1193220600.002023-03-166066Budget
977339100.002023-01-146017Budget
2397919088.002024-03-156046Actual
2942821642.002024-08-156016Actual
12674000.002022-06-166073Actual
1168623800.002023-03-166016Budget
505723400.002022-09-166036Budget
323215600.002022-07-176028Budget
3707380454.002025-03-166013Actual
234123213.582024-02-1460511Actual
706731000.002022-11-166015Budget
3751725095.002025-03-166066Actual
204951985.902023-11-1660112Actual
211415600.002022-06-166028Budget
3291111264.002024-11-156056Actual
2243820229.862024-01-1460611Actual
2238013742.502024-01-1460311Actual
3554419085.162025-01-1460311Actual
2720318897.002024-06-156046Actual
3371518113.002024-12-166073Actual
1817038054.822023-09-166028Actual
641344000.002022-10-166017Actual
145437080.002022-06-166015Actual
922630100.002023-01-146064Budget
3344740715.352024-11-1560612Actual
184418000.002022-06-166066Budget
174331349.722023-08-1660112Actual
2110958604.002023-12-176017Actual
154253512.532023-06-1660612Actual
2924281144.002024-08-156014Actual
2685251750.002024-06-156063Actual
3654744327.662025-02-146028Actual
1075211800.002023-02-146056Budget
898320900.002023-01-146013Budget
2492720344.002024-04-156016Actual
3046161438.002024-09-156015Actual
1146234400.002023-03-166064Budget
369929000.002022-08-166015Budget
2403521901.002024-03-156066Actual
641234000.002022-10-166017Budget
3899413895.702025-04-1660311Actual
113220200.002022-06-166013Budget
2767321985.212024-06-1560611Actual
1333416000.002023-04-166028Budget
1412432980.482023-05-166028Actual
1660822484.002023-08-166073Actual
2486740365.002024-04-156065Actual
145531600.002022-06-166015Budget
3489383628.002025-01-146014Actual
1281423800.002023-04-166016Budget
1089143700.002023-02-146017Actual
68806000.002022-11-166073Actual
1475036239.002023-06-166065Actual
1994030391.002023-11-166036Actual
2791046484.572024-06-1560613Actual
585923280.002022-10-166064Actual
2173252241.002024-01-146014Actual
2847181328.002024-07-166017Actual
622719474.002022-10-166046Actual
1380223860.002023-05-166016Actual
1961361175.002023-11-166063Actual
35108100.002022-08-166073Budget
1121728100.002023-03-166013Budget
2146313232.922023-12-1760611Actual
2841221039.002024-07-166066Actual
2135010307.332023-12-1760211Actual
3613664584.002025-02-146015Actual
1711282452.622023-08-166018Actual
2983835383.332024-08-1560111Actual
253929447.742024-04-1560311Actual
1160333120.002023-03-166065Actual
35096480.002022-08-166073Actual
3866723714.002025-04-166066Actual
224981349.722024-01-1460112Actual
3374377004.002024-12-166014Actual
665916000.002022-10-166068Budget
1888410649.002023-10-166026Actual
3480644436.002025-01-146063Actual
3492663986.002025-01-146064Actual
296018000.002022-07-176066Budget
2202310850.002024-01-146056Actual
193215980.662023-10-1660311Actual
1530213360.582023-06-1660411Actual

Generated 2025-06-16 02:32:07.204 UTC