[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 960  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394021022.002023-05-176066Actual
3315350739.912024-11-166068Actual
162559543.492023-07-1860311Actual
660221819.672022-10-176028Actual
3772857988.532025-03-176068Actual
3447730841.762024-12-1760611Actual
3199747324.692024-10-166028Actual
118515040.002022-06-176063Actual
1563733933.002023-07-186064Actual
1146138272.002023-03-176064Actual
383618600.002022-08-176016Budget
3371518113.002024-12-176073Actual
818732960.002022-12-186015Actual
2868435383.332024-07-1760111Actual
3798819378.782025-03-1760112Actual
3551716641.492025-01-1560211Actual
2318378284.362024-02-156018Actual
832725506.002022-12-186016Actual
3822369069.002025-04-176013Actual
131544440.002022-06-176014Actual
1295820600.002023-04-176046Budget
2521796677.122024-04-166018Actual
2335812852.062024-02-1560311Actual
1421820229.862023-05-1760111Actual
61329600.002022-10-176026Budget
3574837191.882025-01-1560612Actual
1584529838.002023-07-186036Actual
172606108.322023-08-1760211Actual
791714800.002022-12-186063Budget
2362553820.002024-03-166063Actual
1598776783.002023-07-186017Actual
2956621642.002024-08-166066Actual
2395327351.002024-03-166036Actual
385569563.002025-04-176026Actual
174017200.002022-06-176046Budget
3899413895.702025-04-1760311Actual
245632863.582024-03-1660612Actual
1107816000.002023-02-156028Budget
1300511800.002023-04-176056Budget
735015600.002022-11-176046Budget
169323000.002022-06-176036Budget
1320332800.002023-04-176067Budget
2758723360.772024-06-1660311Actual
1453867095.002023-06-176063Actual
1154540500.002023-03-176015Budget
954326780.002023-01-156036Actual
3926022275.352025-04-1760113Actual
1103042800.002023-02-156018Budget
3707380454.002025-03-176013Actual
29059700.002022-07-186056Budget
62759568.002022-10-176056Actual
1548494723.002023-07-186013Actual
38625480.002022-05-176065Actual
1589715371.002023-07-186056Actual
3140743953.002024-10-166063Actual
311668809.432024-09-1660212Actual
23925000.002022-07-186073Budget
930932000.002023-01-156015Actual
271499882.002024-06-166026Actual
3737925290.002025-03-176016Actual
3128531635.172024-09-1660213Actual
1481022604.002023-06-176016Actual
266423971.052024-05-1660612Actual
2182453775.002024-01-156015Actual
3040156810.002024-09-166064Actual
1102963982.582023-02-156018Actual
3628429204.002025-02-156036Actual
1891224865.002023-10-176036Actual
2486740365.002024-04-166065Actual
2043511579.702023-11-1760611Actual
553316000.002022-09-176068Budget
995916600.002023-01-156028Budget
1450689580.002023-06-176013Actual
1471744894.002023-06-176015Actual
408321424.002022-08-176066Actual
1610842132.172023-07-186028Actual
1267343056.002023-04-176015Actual
2002320294.002023-11-176066Actual
2294829838.002024-02-156036Actual
294557722.002024-08-166026Actual
263034240.002022-07-186065Actual
3055422793.002024-09-166016Actual
3516017373.002025-01-156046Actual
1425000.002022-05-176073Budget
3893934697.152025-04-1760111Actual
3887960776.462025-04-176068Actual
1352468411.002023-05-176063Actual
2685251750.002024-06-166063Actual
285817200.002022-07-186046Budget
402610192.002022-08-176056Actual
1533418321.312023-06-1760611Actual
3769652970.252025-03-176028Actual
3931841965.192025-04-1760613Actual
725311336.002022-11-176026Actual
255372080.592024-04-1660112Actual
3557117940.462025-01-1560411Actual
922630100.002023-01-156064Budget
520617400.002022-09-176066Budget
1926624492.702023-10-1760111Actual
24526040.002022-05-176064Actual
1183019016.002023-03-176046Actual
1154439376.002023-03-176015Actual
1701970324.002023-08-176017Actual
391689788.182025-04-1760212Actual
344457558.352024-12-1760511Actual
2312361594.002024-02-156067Actual
1579026623.002023-07-186016Actual
144474008.282023-05-1760612Actual
534423520.002022-09-176067Actual
3309388795.162024-11-166018Actual
1672946868.002023-08-176015Actual
679714800.002022-11-176063Budget
3168027273.002024-10-166016Actual
80005400.002022-12-186073Actual
706731000.002022-11-176015Budget
3810823970.122025-03-1760113Actual
46298640.002022-09-176073Actual
2268022245.002024-02-156073Actual
2796968310.002024-07-176013Actual
3884739309.392025-04-176028Actual
810329120.002022-12-186064Actual
164012367.822023-07-1860112Actual
2876618512.812024-07-1760411Actual
1415646662.562023-05-176068Actual
495917472.002022-09-176016Actual
2462286112.002024-04-166013Actual
398016000.002022-08-176046Budget
585923280.002022-10-176064Actual
1430010402.022023-05-1760411Actual
818631000.002022-12-186015Budget
2465554418.002024-04-166063Actual
1328642800.002023-04-176018Budget
647129400.002022-10-176067Actual
1790827427.002023-09-176036Actual
1999211051.002023-11-176056Actual
1173412199.002023-03-176026Actual
608318600.002022-10-176016Budget
2607416411.002024-05-166046Actual
2164558006.002024-01-156063Actual
3486519665.002025-01-156073Actual
884525697.012022-12-186028Actual
2223440773.052024-01-156028Actual
3096431261.982024-09-1660111Actual
47219800.002022-05-176016Budget
847215600.002022-12-186046Budget
257629440.002022-07-186015Actual
3633615585.002025-02-156056Actual
3028146851.002024-09-166063Actual
118614300.002022-06-176063Budget
168497761.002023-08-176026Actual
767438182.102022-11-176018Actual
791816000.002022-12-186063Actual
3562924313.982025-01-1560611Actual
3441818894.732024-12-1760411Actual
145437080.002022-06-176015Actual
234123213.582024-02-1560511Actual
1339134151.722023-04-176068Actual
3158763342.002024-10-166015Actual
1065829601.002023-02-156036Actual
567313500.002022-10-176063Budget
890019819.632022-12-186068Actual
192736600.002022-06-176017Budget
3104619658.572024-09-1660411Actual
3403513035.002024-12-176056Actual
660117900.002022-10-176028Budget
36519100504.472025-02-156018Actual
152482991.242023-06-1760211Actual
547617900.002022-09-176028Budget
3350726391.222024-11-1660113Actual
27412105381.832024-06-166018Actual
1113527878.872023-02-156068Actual
281024180.002022-07-186036Actual
183439733.922023-09-1760411Actual
131640900.002022-06-176014Budget
368664992.342025-02-1560212Actual
1300415997.002023-04-176056Actual
1385725116.002023-05-176036Actual
982825200.002023-01-156067Actual
487628000.002022-09-176065Actual
561620900.002022-10-176013Budget
1182920600.002023-03-176046Budget
3642678982.002025-02-156017Actual
954228300.002023-01-156036Budget
374069563.002025-03-176026Actual
3908024582.072025-04-1760611Actual
3063514823.002024-09-166046Actual
3392824971.002024-12-176016Actual
296018000.002022-07-186066Budget
96367644.002023-01-156056Actual
1187611800.002023-03-176056Budget
260205912.002024-05-166026Actual
380165285.962025-03-1760212Actual
2202310850.002024-01-156056Actual
712228560.002022-11-176065Actual
318344606.462022-07-186018Actual
40279700.002022-08-176056Budget
148379142.002023-06-176026Actual
1808252145.002023-09-176067Actual
3217117176.612024-10-1660411Actual
2389826522.002024-03-166016Actual
3631019871.002025-02-156046Actual
1766852047.002023-09-176014Actual
2506522856.002024-04-166066Actual
730227560.002022-11-176036Actual
2085541262.002023-12-186065Actual
30844106636.402024-09-166018Actual
3190957960.002024-10-166067Actual
1666935682.002023-08-176064Actual
328715700.002022-07-186068Budget
310128200.002022-07-186067Budget
2232517367.042024-01-1560111Actual
1717248021.672023-08-176068Actual
3677822673.522025-02-1560611Actual
2726019977.002024-06-166066Actual
375328800.002022-08-176065Budget
1075211800.002023-02-156056Budget
505723400.002022-09-176036Budget
679815680.002022-11-176063Actual
2547714632.952024-04-1660611Actual
2403521901.002024-03-166066Actual
473529760.002022-09-176064Actual
3896715727.652025-04-1760211Actual
2102214165.002023-12-186056Actual
304336600.002022-07-186017Budget
3666713895.702025-02-1560211Actual
3125816141.902024-09-1660113Actual
192639240.002022-06-176017Actual
416734000.002022-08-176017Budget
1779348438.002023-09-176065Actual
2258897773.002024-02-156013Actual
2717726565.002024-06-166036Actual
3530963388.002025-01-156067Actual
378168245.592025-03-1760211Actual
968918100.002023-01-156066Budget
164281349.722023-07-1860212Actual
2965856856.002024-08-166067Actual
3778830841.762025-03-1760111Actual
254199257.312024-04-1660411Actual
137121840.002022-06-176064Actual
122080.002022-05-176013Actual
2856498274.122024-07-176018Actual
357179788.182025-01-1560212Actual
328316730.002024-11-166026Actual
2767321985.212024-06-1660611Actual
1465734283.002023-06-176064Actual
204036362.582023-11-1760511Actual
1996618812.002023-11-176046Actual
1028550900.002023-02-156014Budget
26287123042.772024-05-166018Actual
3344740715.352024-11-1660612Actual
1893815371.002023-10-176046Actual
1121828704.002023-03-176013Actual
2779239932.352024-06-1660612Actual
3527679488.002025-01-156017Actual
249324240.002022-07-186064Actual
162283277.422023-07-1860211Actual
23915940.002022-07-186073Actual
255942342.292024-04-1660612Actual
204951985.902023-11-1760112Actual
1220421328.752023-03-176028Actual
3424555200.592024-12-176028Actual
454813500.002022-09-176063Budget
2577517402.002024-05-166073Actual
2099621901.002023-12-186046Actual
2950916825.002024-08-166046Actual
2983835383.332024-08-1660111Actual
3760849680.002025-03-176067Actual
473627400.002022-09-176064Budget
3825642608.002025-04-176063Actual
1504064584.002023-06-176067Actual
622816000.002022-10-176046Budget
113557200.002023-03-176073Budget
1764011122.002023-09-176073Actual
214312895.492023-12-1860511Actual
172879733.922023-08-1760311Actual
50089600.002022-09-176026Budget
2135010307.332023-12-1860211Actual
2841221039.002024-07-176066Actual
174894161.472023-08-1760612Actual
2238013742.502024-01-1560311Actual
2126243038.252023-12-186068Actual
528934000.002022-09-176017Budget
2176431717.002024-01-156064Actual
209427535.002023-12-186026Actual
206547515.602022-06-176018Actual
1651696876.002023-08-176013Actual
824527440.002022-12-186065Actual
528833280.002022-09-176017Actual
3792826719.342025-03-1760611Actual
3018930021.112024-08-1660613Actual
361529120.002022-08-176064Actual
510414040.002022-09-176046Actual
317076517.002024-10-166026Actual
2076336149.002023-12-186064Actual
5206600.002022-05-176026Budget
225420200.002022-07-186013Budget
3689730830.062025-02-1560612Actual
904014560.002023-01-156063Actual
85828840.002022-05-176067Actual
3300181328.002024-11-166017Actual
337020900.002022-08-176013Budget
220200.002022-05-176013Budget
1840213869.102023-09-1760611Actual
57558080.002022-10-176073Actual
266103971.052024-05-1660112Actual
944624102.002023-01-156016Actual
3580816948.942025-01-1560113Actual
2995222215.002024-08-1660611Actual
936227440.002023-01-156065Actual
3034017595.002024-09-166073Actual
5814300.002022-05-176063Budget
51509700.002022-09-176056Budget
2580366468.002024-05-166014Actual
253929447.742024-04-1660311Actual
2693985284.002024-06-166014Actual
1339019100.002023-04-176068Budget
124839752.002023-04-176073Actual
2821458664.002024-07-176065Actual
991130900.002023-01-156018Budget
916945100.002023-01-156014Budget
3731955973.002025-03-176065Actual
594229000.002022-10-176015Budget
211322789.382022-06-176028Actual
3843658126.002025-04-176015Actual
113220200.002022-06-176013Budget
1905363806.002023-10-176017Actual
184418000.002022-06-176066Budget
3015930989.552024-08-1660213Actual
3861015142.002025-04-176046Actual
3784320840.512025-03-1760311Actual
193756934.932023-10-1760511Actual
184933741.252023-09-1760612Actual
422326700.002022-08-176067Budget
2882521299.032024-07-1760611Actual
235333149.752024-02-1560612Actual
1400162790.002023-05-176017Actual
27615460.002022-07-186026Actual
2800247817.002024-07-176063Actual
239254671.002024-03-166026Actual
264369727.542024-05-1660211Actual
1306120600.002023-04-176066Budget
1080720511.002023-02-156066Actual
3468430343.922024-12-1760213Actual
3701435508.932025-02-1560613Actual
3465729698.302024-12-1760113Actual
1314536700.002023-04-176017Budget
3398328903.002024-12-176036Actual
1193120302.002023-03-176066Actual
2383839154.002024-03-166065Actual
3412478200.002024-12-176017Actual
56923000.002022-05-176036Budget
113120020.002022-06-176013Actual
309927940.272024-09-1660211Actual
871427200.002022-12-186067Budget
179609042.002023-09-176056Actual
3222923589.502024-10-1660611Actual
2309062192.002024-02-156017Actual
2599316521.002024-05-166016Actual
2676043642.422024-05-1660613Actual
178808062.002023-09-176026Actual
3383663176.002024-12-176015Actual
56822698.002022-05-176036Actual
3928736719.482025-04-1760213Actual
3645960398.002025-02-156067Actual
561523100.002022-10-176013Actual
68806000.002022-11-176073Actual
3459741498.342024-12-1760612Actual
164572799.752023-07-1860612Actual
33131600.002022-05-176015Budget
3338719574.532024-11-1660112Actual
3078455200.002024-09-166067Actual
3583530989.552025-01-1560213Actual
3421783358.692024-12-176018Actual
2097030742.002023-12-186036Actual
369828000.002022-08-176015Actual
2838114168.002024-07-176056Actual
3362376797.002024-12-176013Actual
1107726484.912023-02-156028Actual
1864412916.002023-10-176073Actual
3719384456.002025-03-176014Actual

Generated 2025-06-16 14:10:52.880 UTC