[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 992  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335812852.062024-02-1460311Actual
2756011223.312024-06-1560211Actual
91225300.002023-01-146073Budget
1779348438.002023-09-166065Actual
3453724223.552024-12-1660112Actual
832824800.002022-12-176016Budget
2289324639.002024-02-146016Actual
71717108.002022-05-166066Actual
1427313106.322023-05-1660311Actual
777915200.002022-11-166068Budget
3362376797.002024-12-166013Actual
2868435383.332024-07-1660111Actual
3881986076.932025-04-166018Actual
553223757.582022-09-166068Actual
725410100.002022-11-166026Budget
106099300.002023-02-146026Budget
3486519665.002025-01-146073Actual
3722649680.002025-03-166064Actual
2418688069.392024-03-156018Actual
3259021114.002024-11-156073Actual
2838114168.002024-07-166056Actual
3329515269.132024-11-1560411Actual
1121728100.002023-03-166013Budget
847215600.002022-12-176046Budget
3893934697.152025-04-1660111Actual
225420200.002022-07-176013Budget
3926022275.352025-04-1660113Actual
1009928100.002023-02-146013Budget
3920039932.352025-04-1660612Actual
1785324865.002023-09-166016Actual
1569742383.002023-07-176015Actual
234123213.582024-02-1460511Actual
3424555200.592024-12-166028Actual
804745100.002022-12-176014Budget
1047833810.002023-02-146065Actual
17867878.002022-06-166056Actual
2533723379.922024-04-1560111Actual
2924281144.002024-08-156014Actual
2583648510.002024-05-156064Actual
1592820495.002023-07-176066Actual
2720318897.002024-06-156046Actual
189649443.002023-10-166056Actual
1385725116.002023-05-166036Actual
1961361175.002023-11-166063Actual
2029420707.532023-11-1660111Actual
759027200.002022-11-166067Budget
954228300.002023-01-146036Budget
2492720344.002024-04-156016Actual
117339300.002023-03-166026Budget
3595747093.002025-02-146063Actual
1127417296.002023-03-166063Actual
2270853563.002024-02-146014Actual
17548105248.002023-09-166013Actual
408417400.002022-08-166066Budget
3902121299.032025-04-1660411Actual
2859250252.022024-07-166028Actual
3240837123.002024-10-1560213Actual
959015600.002023-01-146046Budget
2421446209.522024-03-156028Actual
184316692.002022-06-166066Actual
244143372.102024-03-1560511Actual
46298640.002022-09-166073Actual
3645960398.002025-02-146067Actual
561523100.002022-10-166013Actual
1388319088.002023-05-166046Actual
1361346488.002023-05-166014Actual
1459712318.002023-06-166073Actual
35108100.002022-08-166073Budget
113557200.002023-03-166073Budget
56923000.002022-05-166036Budget
3719384456.002025-03-166014Actual
1690316175.002023-08-166046Actual
561620900.002022-10-166013Budget
19040900.002022-05-166014Budget
2280145881.002024-02-146015Actual
1793414466.002023-09-166046Actual
594229000.002022-10-166015Budget
2300015672.002024-02-146056Actual
154253512.532023-06-1660612Actual
3321340461.092024-11-1560111Actual
3613664584.002025-02-146015Actual
2097030742.002023-12-176036Actual
2412653281.002024-03-156067Actual
192943181.672023-10-1660211Actual
1970059471.002023-11-166014Actual
96367644.002023-01-146056Actual
2956621642.002024-08-156066Actual
777816546.842022-11-166068Actual
422326700.002022-08-166067Budget
1967222245.002023-11-166073Actual
1015617700.002023-02-146063Budget
2294829838.002024-02-146036Actual
958914170.002023-01-146046Actual
1758159202.002023-09-166063Actual
1220316000.002023-03-166028Budget
2942821642.002024-08-156016Actual
520617400.002022-09-166066Budget
3551716641.492025-01-1460211Actual
2717726565.002024-06-156036Actual
3386848438.002024-12-166065Actual
3400916470.002024-12-166046Actual
449220900.002022-09-166013Budget
1065928500.002023-02-146036Budget
837510100.002022-12-176026Budget
1258938272.002023-04-166064Actual
1160333120.002023-03-166065Actual
50078112.002022-09-166026Actual
692847520.002022-11-166014Actual
2691116905.002024-06-156073Actual
367487481.752025-02-1460511Actual
162283277.422023-07-1760211Actual
2146313232.922023-12-1760611Actual
3140743953.002024-10-156063Actual
182893054.012023-09-1660211Actual
57558080.002022-10-166073Actual
1146234400.002023-03-166064Budget
94429400.002022-05-166018Budget
3403513035.002024-12-166056Actual
692745100.002022-11-166014Budget
3666713895.702025-02-1460211Actual
3716515698.002025-03-166073Actual
1453867095.002023-06-166063Actual
57568100.002022-10-166073Budget
3574837191.882025-01-1460612Actual
2258897773.002024-02-146013Actual
2173252241.002024-01-146014Actual
679815680.002022-11-166063Actual
204951985.902023-11-1660112Actual
355984084.882025-01-1460511Actual
342813500.002022-08-166063Budget
3628429204.002025-02-146036Actual
393323400.002022-08-166036Budget
2906329052.672024-07-1660613Actual
3309388795.162024-11-156018Actual
263034240.002022-07-176065Actual
3332727787.452024-11-1560611Actual
128629149.002023-04-166026Actual
3353429375.482024-11-1560213Actual
80336600.002022-05-166017Budget
2091520796.002023-12-176016Actual
473627400.002022-09-166064Budget
3689730830.062025-02-1460612Actual
982927200.002023-01-146067Budget
217024000.012022-06-166068Actual
1065829601.002023-02-146036Actual
18943120.002022-05-166014Actual
1107816000.002023-02-146028Budget
91214120.002023-01-146073Actual
2672957177.762024-05-1560213Actual
1291128500.002023-04-166036Budget
2076336149.002023-12-176064Actual
255942342.292024-04-1560612Actual
2634658350.652024-05-156068Actual
1113527878.872023-02-146068Actual
2862448788.352024-07-166068Actual
2681975900.002024-06-156013Actual
968918100.002023-01-146066Budget
393220176.002022-08-166036Actual
904014560.002023-01-146063Actual
903914800.002023-01-146063Budget
3288517356.002024-11-156046Actual
3669420229.862025-02-1460311Actual
660117900.002022-10-166028Budget
62759568.002022-10-166056Actual
1926624492.702023-10-1660111Actual
720524800.002022-11-166016Budget
1999211051.002023-11-166056Actual
1425000.002022-05-166073Budget
143911909.312023-05-1660112Actual
1107726484.912023-02-146028Actual
608318600.002022-10-166016Budget
164281349.722023-07-1760212Actual
47219800.002022-05-166016Budget
3125816141.902024-09-1560113Actual
3152752118.002024-10-156064Actual
3371518113.002024-12-166073Actual
1430010402.022023-05-1660411Actual
2806118975.002024-07-166073Actual
580348960.002022-10-166014Actual
104715700.002022-05-166068Budget
99124969.732022-05-166028Actual
3798819378.782025-03-1660112Actual
1522023824.612023-06-1660111Actual
1512836604.792023-06-166028Actual
1234325806.002023-04-166013Actual
547530000.132022-09-166028Actual
1864412916.002023-10-166073Actual
3441818894.732024-12-1660411Actual
209427535.002023-12-176026Actual
36519100504.472025-02-146018Actual
1075211800.002023-02-146056Budget
164012367.822023-07-1760112Actual
949410100.002023-01-146026Budget
1168523442.002023-03-166016Actual
2962571162.002024-08-156017Actual
982825200.002023-01-146067Actual
3181820845.002024-10-156066Actual
235032673.152024-02-1460112Actual
174601183.762023-08-1660212Actual
3683818008.542025-02-1460112Actual
1168623800.002023-03-166016Budget
3265153544.002024-11-156064Actual
128619300.002023-04-166026Budget
355849000.002022-08-166014Budget
1056223800.002023-02-146016Budget
3107824313.982024-09-1560611Actual
1146138272.002023-03-166064Actual
2211363148.002024-01-146017Actual
3415753130.002024-12-166067Actual
162559543.492023-07-1760311Actual
211415600.002022-06-166028Budget
3162055973.002024-10-156065Actual
5716320.002022-05-166063Actual
3075172450.002024-09-156017Actual
2338513614.842024-02-1460411Actual
1127317700.002023-03-166063Budget
3810823970.122025-03-1660113Actual
3168027273.002024-10-156016Actual
1584529838.002023-07-176036Actual
594329760.002022-10-166015Actual
534423520.002022-09-166067Actual
1154439376.002023-03-166015Actual
3119836800.382024-09-1560612Actual
3274457587.002024-11-156065Actual
3421783358.692024-12-166018Actual
473529760.002022-09-166064Actual
3280428159.002024-11-156016Actual
3616949639.002025-02-146065Actual
3480644436.002025-01-146063Actual
3036885652.002024-09-156014Actual
118614300.002022-06-166063Budget
857418018.002022-12-176066Actual
3303353820.002024-11-156067Actual
3501941897.002025-01-146065Actual
3861015142.002025-04-166046Actual
2023453820.272023-11-166068Actual
361627400.002022-08-166064Budget
2850452118.002024-07-166067Actual
305819776.002024-09-156026Actual
145437080.002022-06-166015Actual
145531600.002022-06-166015Budget
1259034400.002023-04-166064Budget
2309062192.002024-02-146017Actual
865734880.002022-12-176017Actual
344457558.352024-12-1660511Actual
106109508.002023-02-146026Actual
3604481282.002025-02-146014Actual
374069563.002025-03-166026Actual
641344000.002022-10-166017Actual
184418000.002022-06-166066Budget
1766852047.002023-09-166014Actual
3294221872.002024-11-156066Actual
2903243579.262024-07-1660213Actual
113220200.002022-06-166013Budget
3813532280.802025-03-1660213Actual
3015930989.552024-08-1560213Actual
730227560.002022-11-166036Actual
1339019100.002023-04-166068Budget
641234000.002022-10-166017Budget
318344606.462022-07-176018Actual
1154540500.002023-03-166015Budget
2835518241.002024-07-166046Actual
1663653058.002023-08-166014Actual
3580816948.942025-01-1460113Actual
2722911370.002024-06-156056Actual
26287123042.772024-05-156018Actual
2622578218.002024-05-156067Actual
2397919088.002024-03-156046Actual
355746640.002022-08-166014Actual
767438182.102022-11-166018Actual
1380223860.002023-05-166016Actual
152759447.742023-06-1660311Actual
3914024712.922025-04-1660112Actual
2008259202.002023-11-166017Actual
253653435.932024-04-1560211Actual
725311336.002022-11-166026Actual
311668809.432024-09-1560212Actual
917043120.002023-01-146014Actual
184622291.232023-09-1660112Actual
1560453563.002023-07-176014Actual
2380537943.002024-03-156015Actual
1867259315.002023-10-166014Actual
2082346644.002023-12-176015Actual
3631019871.002025-02-146046Actual
2791046484.572024-06-1560613Actual
3554419085.162025-01-1460311Actual
321987329.622024-10-1560511Actual
2444618512.812024-03-1560611Actual
2043511579.702023-11-1660611Actual
2185635880.002024-01-146065Actual
266103971.052024-05-1560112Actual
3731955973.002025-03-166065Actual
435417900.002022-08-166028Budget
3312150739.912024-11-156028Actual
2753233666.282024-06-1560111Actual
99215600.002022-05-166028Budget
1034228980.002023-02-146064Actual
328715700.002022-07-176068Budget
3007236653.572024-08-1560612Actual
369828000.002022-08-166015Actual
1602056810.002023-07-176067Actual
203496680.672023-11-1660311Actual
745115132.002022-11-166066Actual
257629440.002022-07-176015Actual
712329200.002022-11-166065Budget
1201536700.002023-03-166017Budget
3374377004.002024-12-166014Actual
3672116186.172025-02-1460411Actual
2787953263.652024-06-1560213Actual
753539100.002022-11-166017Budget
3285929469.002024-11-156036Actual
2137713232.922023-12-1760311Actual
2646313275.472024-05-1560311Actual
281024180.002022-07-176036Actual
2232517367.042024-01-1460111Actual
1905363806.002023-10-166017Actual
600028800.002022-10-166065Budget
1267240500.002023-04-166015Budget
954326780.002023-01-146036Actual
2135010307.332023-12-1760211Actual
179609042.002023-09-166056Actual
47120800.002022-05-166016Actual
239254671.002024-03-156026Actual
1047929300.002023-02-146065Budget
94348000.462022-05-166018Actual
255641196.532024-04-1560212Actual
2950916825.002024-08-156046Actual
50089600.002022-09-166026Budget
857318100.002022-12-176066Budget
2654913994.642024-05-1560611Actual
618123400.002022-10-166036Budget
2330315110.622024-02-1460111Actual
3087240563.962024-09-156028Actual
2977851227.792024-08-156068Actual
698330100.002022-11-166064Budget
96378700.002023-01-146056Budget
1885721022.002023-10-166016Actual
1908656810.002023-10-166067Actual
1240217227.002023-04-166063Actual
220200.002022-05-166013Budget
2324349380.792024-02-146068Actual
19146101660.552023-10-166018Actual
56822698.002022-05-166036Actual
655451818.712022-10-166018Actual
2017595137.702023-11-166018Actual
2974645861.032024-08-156028Actual
1533418321.312023-06-1660611Actual
2758723360.772024-06-1560311Actual
3471430343.922024-12-1660613Actual
3875954648.002025-04-166067Actual
172879733.922023-08-1660311Actual
1333416000.002023-04-166028Budget
3137475141.002024-10-156013Actual
2303121022.002024-02-146066Actual
2500815672.002024-04-156046Actual
2061082524.002023-12-176013Actual
31969100504.472024-10-156018Actual
2735256810.002024-06-156067Actual
1820154364.222023-09-166068Actual
73978580.002022-11-166056Actual
1979250815.002023-11-166015Actual
1421820229.862023-05-1660111Actual
1696024413.002023-08-166066Actual
995916600.002023-01-146028Budget
2120295680.142023-12-176018Actual
2197130391.002024-01-146036Actual
2238013742.502024-01-1460311Actual
294557722.002024-08-156026Actual
1790827427.002023-09-166036Actual
679714800.002022-11-166063Budget
2085541262.002023-12-176065Actual
3412478200.002024-12-166017Actual
3202960776.462024-10-156068Actual
3583530989.552025-01-1460213Actual
2527744850.402024-04-156068Actual
3592576797.002025-02-146013Actual
3663935880.152025-02-1460111Actual
1804965780.002023-09-166017Actual
1075311362.002023-02-146056Actual

Generated 2025-06-16 00:44:07.601 UTC