[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 512  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991260000.682023-01-156018Actual
243942680.002022-07-186014Actual
520516380.002022-09-176066Actual
2841221039.002024-07-176066Actual
1610842132.172023-07-186028Actual
260205912.002024-05-166026Actual
3406520066.002024-12-176066Actual
3063514823.002024-09-166046Actual
144181170.992023-05-1760212Actual
2232517367.042024-01-1560111Actual
255372080.592024-04-1660112Actual
374069563.002025-03-176026Actual
3190957960.002024-10-166067Actual
1579026623.002023-07-186016Actual
33033920.002022-05-176015Actual
904014560.002023-01-156063Actual
344457558.352024-12-1760511Actual
3261883030.002024-11-166014Actual
2120295680.142023-12-186018Actual
162559543.492023-07-1860311Actual
2838114168.002024-07-176056Actual
3119836800.382024-09-1660612Actual
1333416000.002023-04-176028Budget
3530963388.002025-01-156067Actual
1427313106.322023-05-1760311Actual
239254671.002024-03-166026Actual
2099621901.002023-12-186046Actual
24622700.002022-05-176064Budget
730227560.002022-11-176036Actual
339556943.002024-12-176026Actual
3300181328.002024-11-166017Actual
1042436800.002023-02-156015Actual
192639240.002022-06-176017Actual
2593144078.002024-05-166065Actual
3453724223.552024-12-1760112Actual
692847520.002022-11-176014Actual
3757673600.002025-03-176017Actual
1193220600.002023-03-176066Budget
145437080.002022-06-176015Actual
1154439376.002023-03-176015Actual
3211716337.232024-10-1660211Actual
1339019100.002023-04-176068Budget
3040156810.002024-09-166064Actual
1982538033.002023-11-176065Actual
422326700.002022-08-176067Budget
2856498274.122024-07-176018Actual
393220176.002022-08-176036Actual
2936849514.002024-08-166065Actual
1412432980.482023-05-176028Actual
23925000.002022-07-186073Budget
3722649680.002025-03-176064Actual
3616949639.002025-02-156065Actual
1459712318.002023-06-176073Actual
3049449639.002024-09-166065Actual
608419656.002022-10-176016Actual
3280428159.002024-11-166016Actual
2137713232.922023-12-1860311Actual
473529760.002022-09-176064Actual
745218100.002022-11-176066Budget
85928200.002022-05-176067Budget
235333149.752024-02-1560612Actual
3622927096.002025-02-156016Actual
3202960776.462024-10-166068Actual
1893815371.002023-10-176046Actual
594229000.002022-10-176015Budget
328715700.002022-07-186068Budget
2640825058.672024-05-1660111Actual
3294221872.002024-11-166066Actual
917043120.002023-01-156014Actual
1465734283.002023-06-176064Actual
3338719574.532024-11-1660112Actual
2977851227.792024-08-166068Actual
865734880.002022-12-186017Actual
172606108.322023-08-1760211Actual
3875954648.002025-04-176067Actual
2758723360.772024-06-1660311Actual
217115700.002022-06-176068Budget
2965856856.002024-08-166067Actual
1870433584.002023-10-176064Actual
118515040.002022-06-176063Actual
2383839154.002024-03-166065Actual
977339100.002023-01-156017Budget
2238013742.502024-01-1560311Actual
1080720511.002023-02-156066Actual
2262155614.002024-02-156063Actual
50078112.002022-09-176026Actual
73968700.002022-11-176056Budget
3861015142.002025-04-176046Actual
1504064584.002023-06-176067Actual
3893934697.152025-04-1760111Actual
1486527351.002023-06-176036Actual
318344606.462022-07-186018Actual
3178713460.002024-10-166056Actual
2164558006.002024-01-156063Actual
3778830841.762025-03-1760111Actual
1766852047.002023-09-176014Actual
2037613232.922023-11-1760411Actual
481832640.002022-09-176015Actual
1207231556.002023-03-176067Actual
3486519665.002025-01-156073Actual
2471411362.002024-04-166073Actual
1790827427.002023-09-176036Actual
113220200.002022-06-176013Budget
1533418321.312023-06-1760611Actual
804849440.002022-12-186014Actual
1010027830.002023-02-156013Actual
567313500.002022-10-176063Budget
954326780.002023-01-156036Actual
430544545.852022-08-176018Actual
2344320993.702024-02-1560611Actual
27412105381.832024-06-166018Actual
128619300.002023-04-176026Budget
3489383628.002025-01-156014Actual
2989325192.722024-08-1660311Actual
1764011122.002023-09-176073Actual
3377660720.002024-12-176064Actual
1462547499.002023-06-176014Actual
3498666447.002025-01-156015Actual
323215600.002022-07-186028Budget
824527440.002022-12-186065Actual
1996618812.002023-11-176046Actual
1776036732.002023-09-176015Actual
195223404.012023-10-1760612Actual
2374536149.002024-03-166064Actual
1917459800.682023-10-176028Actual
995916600.002023-01-156028Budget
50089600.002022-09-176026Budget
435417900.002022-08-176028Budget
2465554418.002024-04-166063Actual
369828000.002022-08-176015Actual
2240713869.102024-01-1560411Actual
1758159202.002023-09-176063Actual
2995222215.002024-08-1660611Actual
1557619734.002023-07-186073Actual
323119274.172022-07-186028Actual
2812152992.002024-07-176064Actual
2735256810.002024-06-166067Actual
1234325806.002023-04-176013Actual
35096480.002022-08-176073Actual
19040900.002022-05-176014Budget
183168875.392023-09-1760311Actual
224981349.722024-01-1560112Actual
2321136604.792024-02-156028Actual
2359295680.002024-03-166013Actual
408417400.002022-08-176066Budget
310128200.002022-07-186067Budget
2747241400.342024-06-166068Actual
1840213869.102023-09-1760611Actual
3580816948.942025-01-1560113Actual
580348960.002022-10-176014Actual
2568186112.002024-05-166013Actual
27626600.002022-07-186026Budget
1705243534.002023-08-176067Actual
542760000.682022-09-176018Actual
3356445516.142024-11-1660613Actual
61617200.002022-05-176046Budget
153942099.732023-06-1760112Actual
1339134151.722023-04-176068Actual
3078455200.002024-09-166067Actual
184622291.232023-09-1760112Actual
3586629698.302025-01-1560613Actual
99124969.732022-05-176028Actual
3291111264.002024-11-166056Actual
2412653281.002024-03-166067Actual
3240837123.002024-10-1660213Actual
3187786020.002024-10-166017Actual
3583530989.552025-01-1560213Actual
383522464.002022-08-176016Actual
184933741.252023-09-1760612Actual
1973233272.002023-11-176064Actual
164281349.722023-07-1860212Actual
772116600.002022-11-176028Budget
183439733.922023-09-1760411Actual
1415646662.562023-05-176068Actual
818631000.002022-12-186015Budget
184418000.002022-06-176066Budget
2634658350.652024-05-166068Actual
3024880454.002024-09-166013Actual
131544440.002022-06-176014Actual
842427560.002022-12-186036Actual
3392824971.002024-12-176016Actual
334155334.902024-11-1660212Actual
3521719340.002025-01-156066Actual
1530213360.582023-06-1760411Actual
368664992.342025-02-1560212Actual
2389826522.002024-03-166016Actual
2868435383.332024-07-1760111Actual
2800247817.002024-07-176063Actual
3353429375.482024-11-1660213Actual
2017595137.702023-11-176018Actual
2011545926.002023-11-176067Actual
655451818.712022-10-176018Actual
1714032980.482023-08-176028Actual
2821458664.002024-07-176065Actual
857418018.002022-12-186066Actual
3866723714.002025-04-176066Actual
3492663986.002025-01-156064Actual
179609042.002023-09-176056Actual
2646313275.472024-05-1660311Actual
117339300.002023-03-176026Budget
1333326763.702023-04-176028Actual
3104619658.572024-09-1660411Actual
2806118975.002024-07-176073Actual
378973702.962025-03-1760511Actual
720524800.002022-11-176016Budget
679815680.002022-11-176063Actual
2670219305.122024-05-1660113Actual
57568100.002022-10-176073Budget
3456510277.552024-12-1760212Actual
3013215173.462024-08-1660113Actual
1314536700.002023-04-176017Budget
871525480.002022-12-186067Actual
847215600.002022-12-186046Budget
1015515939.002023-02-156063Actual
1654964584.002023-08-176063Actual
2498229009.002024-04-166036Actual
1065928500.002023-02-156036Budget
3716515698.002025-03-176073Actual
40279700.002022-08-176056Budget
1226019100.002023-03-176068Budget
215543404.012023-12-1860612Actual
3253145299.002024-11-166063Actual
2140413614.842023-12-1860411Actual
33131600.002022-05-176015Budget
164572799.752023-07-1860612Actual
1682229561.002023-08-176016Actual
2076336149.002023-12-186064Actual
1920647115.602023-10-176068Actual
1385725116.002023-05-176036Actual
2173252241.002024-01-156014Actual
1876442787.002023-10-176015Actual
3928736719.482025-04-1760213Actual
56923000.002022-05-176036Budget
2685251750.002024-06-166063Actual
2785216141.902024-06-1660113Actual
2123046662.562023-12-186028Actual
3412478200.002024-12-176017Actual
1494818687.002023-06-176066Actual
47120800.002022-05-176016Actual
996031212.272023-01-156028Actual
57558080.002022-10-176073Actual
3217117176.612024-10-1660411Actual
884525697.012022-12-186028Actual
3199747324.692024-10-166028Actual
1569742383.002023-07-186015Actual
244143372.102024-03-1660511Actual
2921421114.002024-08-166073Actual
3884739309.392025-04-176028Actual
244040900.002022-07-186014Budget
3787024275.682025-03-1760411Actual
3034017595.002024-09-166073Actual
234123213.582024-02-1560511Actual
528833280.002022-09-176017Actual
385569563.002025-04-176026Actual
17548105248.002023-09-176013Actual
3852924298.002025-04-176016Actual
3321340461.092024-11-1660111Actual
3539743909.482025-01-156028Actual
193756934.932023-10-1760511Actual
2720318897.002024-06-166046Actual
890019819.632022-12-186068Actual
1094632800.002023-02-156067Budget
1608082361.712023-07-186018Actual
2524546209.522024-04-166028Actual
2583648510.002024-05-166064Actual
3710648128.002025-03-176063Actual
3309388795.162024-11-166018Actual
2270853563.002024-02-156014Actual
2953512769.002024-08-166056Actual
3607659202.002025-02-156064Actual
416734000.002022-08-176017Budget
3536993325.552025-01-156018Actual
725410100.002022-11-176026Budget
674120900.002022-11-176013Budget
3459741498.342024-12-1760612Actual
698428280.002022-11-176064Actual
46308100.002022-09-176073Budget
440829697.092022-08-176068Actual
388310712.002022-08-176026Actual
818732960.002022-12-186015Actual
3628429204.002025-02-156036Actual
2832927769.002024-07-176036Actual
1102963982.582023-02-156018Actual
355746640.002022-08-176014Actual
2533723379.922024-04-1660111Actual
3872680224.002025-04-176017Actual
706731000.002022-11-176015Budget
206547515.602022-06-176018Actual
3645960398.002025-02-156067Actual
753438000.002022-11-176017Actual
1178232890.002023-03-176036Actual
159519968.002022-06-176016Actual
2927554142.002024-08-166064Actual
3908024582.072025-04-1760611Actual
2438713106.322024-03-1660411Actual
1273029300.002023-04-176065Budget
3548937788.702025-01-1560111Actual
152482991.242023-06-1760211Actual
304236400.002022-07-186017Actual
142462959.322023-05-1760211Actual
94348000.462022-05-176018Actual
1696024413.002023-08-176066Actual
2023453820.272023-11-176068Actual
281024180.002022-07-186036Actual
1047833810.002023-02-156065Actual
2915548300.002024-08-166063Actual
1723214314.862023-08-1760111Actual
2421446209.522024-03-166028Actual
786120900.002022-12-186013Budget
2835518241.002024-07-176046Actual
1168523442.002023-03-176016Actual
131640900.002022-06-176014Budget
2882521299.032024-07-1760611Actual
19146101660.552023-10-176018Actual
641344000.002022-10-176017Actual
1799024613.002023-09-176066Actual
2020355450.602023-11-176028Actual
355849000.002022-08-176014Budget
3769652970.252025-03-176028Actual
1614054906.652023-07-186068Actual
553223757.582022-09-176068Actual
2681975900.002024-06-166013Actual
3055422793.002024-09-166016Actual
6629984.002022-05-176056Actual
310028280.002022-07-186067Actual
2029420707.532023-11-1760111Actual
253653435.932024-04-1660211Actual
1826117494.702023-09-1760111Actual
632914820.002022-10-176066Actual
487628000.002022-09-176065Actual
3424555200.592024-12-176028Actual
922530720.002023-01-156064Actual
3131529698.302024-09-1660613Actual
969018018.002023-01-156066Actual
215232316.762023-12-1860112Actual
398016000.002022-08-176046Budget
3728658995.002025-03-176015Actual
2362553820.002024-03-166063Actual
3518611689.002025-01-156056Actual
173413085.922023-08-1760511Actual
1491713689.002023-06-176056Actual
647026700.002022-10-176067Budget
2309062192.002024-02-156017Actual
3046161438.002024-09-166015Actual
3737925290.002025-03-176016Actual
2146313232.922023-12-1860611Actual
449220900.002022-09-176013Budget
204036362.582023-11-1760511Actual
1961361175.002023-11-176063Actual
154253512.532023-06-1760612Actual
225321780.002022-07-186013Actual
3329515269.132024-11-1660411Actual
151326400.002022-06-176065Budget
3613664584.002025-02-156015Actual
3315350739.912024-11-166068Actual
17867878.002022-06-176056Actual
271499882.002024-06-166026Actual
2205422152.002024-01-156066Actual
567413720.002022-10-176063Actual
1103042800.002023-02-156018Budget
2085541262.002023-12-186065Actual
2847181328.002024-07-176017Actual
1634113488.242023-07-1860611Actual
61516692.002022-05-176046Actual
1258938272.002023-04-176064Actual
318429400.002022-07-186018Budget
2400514165.002024-03-166056Actual
2300015672.002024-02-156056Actual
263034240.002022-07-186065Actual
118779598.002023-03-176056Actual
257731600.002022-07-186015Budget
375231680.002022-08-176065Actual
298666947.702024-08-1660211Actual
1785324865.002023-09-176016Actual
561523100.002022-10-176013Actual
2002320294.002023-11-176066Actual
391689788.182025-04-1760212Actual
665823031.812022-10-176068Actual

Generated 2025-06-16 03:05:48.319 UTC