[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 496  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2280145881.002024-02-166015Actual
2064354358.002023-12-196063Actual
1400162790.002023-05-186017Actual
712228560.002022-11-186065Actual
3513428159.002025-01-166036Actual
1551760398.002023-07-196063Actual
271319292.002022-07-196016Actual
2712224865.002024-06-176016Actual
1723214314.862023-08-1860111Actual
287933627.422024-07-1860511Actual
94429400.002022-05-186018Budget
3243933572.052024-10-1760613Actual
1034134400.002023-02-166064Budget
2835518241.002024-07-186046Actual
12685000.002022-06-186073Budget
2722911370.002024-06-176056Actual
3539743909.482025-01-166028Actual
2610010388.002024-05-176056Actual
355984084.882025-01-1660511Actual
138298138.002023-05-186026Actual
930932000.002023-01-166015Actual
104715700.002022-05-186068Budget
734917654.002022-11-186046Actual
735015600.002022-11-186046Budget
169224336.002022-06-186036Actual
857318100.002022-12-196066Budget
2779239932.352024-06-1760612Actual
2297415973.002024-02-166046Actual
567313500.002022-10-186063Budget
1374033009.002023-05-186065Actual
3034017595.002024-09-176073Actual
3465729698.302024-12-1860113Actual
3013215173.462024-08-1760113Actual
982927200.002023-01-166067Budget
3060925768.002024-09-176036Actual
3187786020.002024-10-176017Actual
233319829.672024-02-1660211Actual
3631019871.002025-02-166046Actual
3866723714.002025-04-186066Actual
810329120.002022-12-196064Actual
1453867095.002023-06-186063Actual
3427644745.852024-12-186068Actual
3757673600.002025-03-186017Actual
3760849680.002025-03-186067Actual
2726019977.002024-06-176066Actual
1840213869.102023-09-1860611Actual
1672946868.002023-08-186015Actual
1705243534.002023-08-186067Actual
944624102.002023-01-166016Actual
954326780.002023-01-166036Actual
263034240.002022-07-196065Actual
3024880454.002024-09-176013Actual
2395327351.002024-03-176036Actual
56923000.002022-05-186036Budget
5197800.002022-05-186026Actual
276417788.142024-06-1760511Actual
547530000.132022-09-186028Actual
12674000.002022-06-186073Actual
3766893674.042025-03-186018Actual
281024180.002022-07-196036Actual
2105022152.002023-12-196066Actual
430544545.852022-08-186018Actual
2486740365.002024-04-176065Actual
3501941897.002025-01-166065Actual
1226130109.222023-03-186068Actual
857418018.002022-12-196066Actual
2471411362.002024-04-176073Actual
3518611689.002025-01-166056Actual
679714800.002022-11-186063Budget
1917459800.682023-10-186028Actual
1154439376.002023-03-186015Actual
397914352.002022-08-186046Actual
725311336.002022-11-186026Actual
131640900.002022-06-186014Budget
151224960.002022-06-186065Actual
17867878.002022-06-186056Actual
305819776.002024-09-176026Actual
3489383628.002025-01-166014Actual
837510100.002022-12-196026Budget
3669420229.862025-02-1660311Actual
2758723360.772024-06-1760311Actual
1065928500.002023-02-166036Budget
1905363806.002023-10-186017Actual
3291111264.002024-11-176056Actual
225420200.002022-07-196013Budget
991130900.002023-01-166018Budget
2640825058.672024-05-1760111Actual
2102214165.002023-12-196056Actual
2097030742.002023-12-196036Actual
1314536700.002023-04-186017Budget
3211716337.232024-10-1760211Actual
936329200.002023-01-166065Budget
24533668.862024-03-1760212Actual
520617400.002022-09-186066Budget
1855295680.002023-10-186013Actual
1425000.002022-05-186073Budget
328316730.002024-11-176026Actual
1160333120.002023-03-186065Actual
3063514823.002024-09-176046Actual
2197130391.002024-01-166036Actual
310028280.002022-07-196067Actual
3480644436.002025-01-166063Actual
3107824313.982024-09-1760611Actual
3309388795.162024-11-176018Actual
3075172450.002024-09-176017Actual
309927940.272024-09-1760211Actual
804745100.002022-12-196014Budget
3822369069.002025-04-186013Actual
1065829601.002023-02-166036Actual
2321136604.792024-02-166028Actual
215543404.012023-12-1960612Actual
2631567864.472024-05-176028Actual
104624000.012022-05-186068Actual
2344320993.702024-02-1660611Actual
2132216381.922023-12-1960111Actual
1996618812.002023-11-186046Actual
2389826522.002024-03-176016Actual
2977851227.792024-08-176068Actual
1042540500.002023-02-166015Budget
2619293288.002024-05-176017Actual
922530720.002023-01-166064Actual
1587117406.002023-07-196046Actual
1173412199.002023-03-186026Actual
561620900.002022-10-186013Budget
144181170.992023-05-1860212Actual
1589715371.002023-07-196056Actual
3701435508.932025-02-1660613Actual
3792826719.342025-03-1860611Actual
3176115461.002024-10-176046Actual
2211363148.002024-01-166017Actual
173918564.002022-06-186046Actual
2533723379.922024-04-1760111Actual
1569742383.002023-07-196015Actual
3353429375.482024-11-1760213Actual
2380537943.002024-03-176015Actual
151326400.002022-06-186065Budget
294557722.002024-08-176026Actual
17548105248.002023-09-186013Actual
674224700.002022-11-186013Actual
622719474.002022-10-186046Actual
3663935880.152025-02-1660111Actual
1731413106.322023-08-1860411Actual
3728658995.002025-03-186015Actual
336921840.002022-08-186013Actual
3344740715.352024-11-1760612Actual
117339300.002023-03-186026Budget
271499882.002024-06-176026Actual
3492663986.002025-01-166064Actual
2717726565.002024-06-176036Actual
1988521700.002023-11-186016Actual
35096480.002022-08-186073Actual
145437080.002022-06-186015Actual
1557619734.002023-07-196073Actual
2859250252.022024-07-186028Actual
2676043642.422024-05-1760613Actual
3548937788.702025-01-1660111Actual
3371518113.002024-12-186073Actual
3751725095.002025-03-186066Actual
1967222245.002023-11-186073Actual
178808062.002023-09-186026Actual
145531600.002022-06-186015Budget
2146313232.922023-12-1960611Actual
408417400.002022-08-186066Budget
679815680.002022-11-186063Actual
1522023824.612023-06-1860111Actual
94937878.002023-01-166026Actual
3046161438.002024-09-176015Actual
3926022275.352025-04-1860113Actual
2841221039.002024-07-186066Actual
62759568.002022-10-186056Actual
1187611800.002023-03-186056Budget
1107816000.002023-02-166028Budget
80005400.002022-12-196073Actual
2903243579.262024-07-1860213Actual
706731000.002022-11-186015Budget
3392824971.002024-12-186016Actual
1804965780.002023-09-186017Actual
2948325786.002024-08-176036Actual
3321340461.092024-11-1760111Actual
1220316000.002023-03-186028Budget
1267240500.002023-04-186015Budget
1573043997.002023-07-196065Actual
1306120600.002023-04-186066Budget
1328642800.002023-04-186018Budget
944524800.002023-01-166016Budget
818631000.002022-12-196015Budget
3415753130.002024-12-186067Actual
3261883030.002024-11-176014Actual
871525480.002022-12-196067Actual
3433639315.322024-12-1860111Actual
422225480.002022-08-186067Actual
2506522856.002024-04-176066Actual
1982538033.002023-11-186065Actual
1154540500.002023-03-186015Budget
2767321985.212024-06-1760611Actual
2942821642.002024-08-176016Actual
290410400.002022-07-196056Actual
435417900.002022-08-186028Budget
159519968.002022-06-186016Actual
832725506.002022-12-196016Actual
152759447.742023-06-1860311Actual
204036362.582023-11-1860511Actual
1870433584.002023-10-186064Actual
3228923000.122024-10-1760112Actual
1127417296.002023-03-186063Actual
2691116905.002024-06-176073Actual
1779348438.002023-09-186065Actual
209427535.002023-12-196026Actual
192736600.002022-06-186017Budget
2599316521.002024-05-176016Actual
3551716641.492025-01-1660211Actual
206547515.602022-06-186018Actual
3784320840.512025-03-1860311Actual
2950916825.002024-08-176046Actual
2785216141.902024-06-1760113Actual
1183019016.002023-03-186046Actual
243942680.002022-07-196014Actual
2862448788.352024-07-186068Actual
164572799.752023-07-1960612Actual
2989325192.722024-08-1760311Actual
30844106636.402024-09-176018Actual
2924281144.002024-08-176014Actual
391689788.182025-04-1860212Actual
2515755434.002024-04-176067Actual
745218100.002022-11-186066Budget
1415520.002022-05-186073Actual
3683818008.542025-02-1660112Actual
194931324.192023-10-1860212Actual
2492720344.002024-04-176016Actual
19146101660.552023-10-186018Actual
1491713689.002023-06-186056Actual
2424555450.602024-03-176068Actual
1320232844.002023-04-186067Actual
1999211051.002023-11-186056Actual
225293894.452024-01-1660612Actual
3804841106.842025-03-1860612Actual
2912271760.002024-08-176013Actual
3329515269.132024-11-1760411Actual
3459741498.342024-12-1860612Actual
369828000.002022-08-186015Actual
3863615018.002025-04-186056Actual
3778830841.762025-03-1860111Actual
3743428620.002025-03-186036Actual
2672957177.762024-05-1760213Actual
2176431717.002024-01-166064Actual
777915200.002022-11-186068Budget
1160229300.002023-03-186065Budget
3315350739.912024-11-176068Actual
2412653281.002024-03-176067Actual
884616600.002022-12-196028Budget
1207332800.002023-03-186067Budget
842528300.002022-12-196036Budget
810430100.002022-12-196064Budget
791816000.002022-12-196063Actual
622816000.002022-10-186046Budget
1958187009.002023-11-186013Actual
2876618512.812024-07-1860411Actual
2634658350.652024-05-176068Actual
1291128500.002023-04-186036Budget
5814300.002022-05-186063Budget
1620021375.632023-07-1960111Actual
3530963388.002025-01-166067Actual
449120460.002022-09-186013Actual
398016000.002022-08-186046Budget
1182920600.002023-03-186046Budget
1070520930.002023-02-166046Actual
1926624492.702023-10-1860111Actual
51509700.002022-09-186056Budget
1973233272.002023-11-186064Actual
600028800.002022-10-186065Budget
3931841965.192025-04-1860613Actual
194661234.822023-10-1860112Actual
79995300.002022-12-196073Budget
328625939.442022-07-196068Actual
374069563.002025-03-186026Actual
3149488274.002024-10-176014Actual
3190957960.002024-10-176067Actual
23915940.002022-07-196073Actual
1908656810.002023-10-186067Actual
3748615160.002025-03-186056Actual
641344000.002022-10-186017Actual
791714800.002022-12-196063Budget
1178328500.002023-03-186036Budget
255372080.592024-04-1760112Actual
183168875.392023-09-1860311Actual
183703341.252023-09-1860511Actual
3119836800.382024-09-1760612Actual
3628429204.002025-02-166036Actual
3896715727.652025-04-1860211Actual
1758159202.002023-09-186063Actual
1899420344.002023-10-186066Actual
1533418321.312023-06-1860611Actual
6639700.002022-05-186056Budget
1273125392.002023-04-186065Actual
2900522275.352024-07-1860113Actual
647129400.002022-10-186067Actual
249422700.002022-07-196064Budget
3001225936.352024-08-1760112Actual
3557117940.462025-01-1660411Actual
62749700.002022-10-186056Budget
1663653058.002023-08-186014Actual
295922672.002022-07-196066Actual
1864412916.002023-10-186073Actual
1075311362.002023-02-166056Actual
1421820229.862023-05-1860111Actual
2921421114.002024-08-176073Actual
3731955973.002025-03-186065Actual
1001715200.002023-01-166068Budget
1364539647.002023-05-186064Actual
2720318897.002024-06-176046Actual
3568923000.122025-01-1660112Actual
375231680.002022-08-186065Actual
1714032980.482023-08-186028Actual
2274137781.002024-02-166064Actual
1146234400.002023-03-186064Budget
2182453775.002024-01-166015Actual
3536993325.552025-01-166018Actual
46298640.002022-09-186073Actual
122080.002022-05-186013Actual
3636721429.002025-02-166066Actual
585923280.002022-10-186064Actual
31969100504.472024-10-176018Actual
632914820.002022-10-186066Actual
2965856856.002024-08-176067Actual
253929447.742024-04-1760311Actual
553223757.582022-09-186068Actual
1412432980.482023-05-186028Actual
1961361175.002023-11-186063Actual
73978580.002022-11-186056Actual
137121840.002022-06-186064Actual
1178232890.002023-03-186036Actual
2607416411.002024-05-176046Actual
1660822484.002023-08-186073Actual
1385725116.002023-05-186036Actual
3386848438.002024-12-186065Actual
2397919088.002024-03-176046Actual
195223404.012023-10-1860612Actual
2303121022.002024-02-166066Actual
674120900.002022-11-186013Budget
3240837123.002024-10-1760213Actual
263126400.002022-07-196065Budget
3471430343.922024-12-1860613Actual
2202310850.002024-01-166056Actual
113565060.002023-03-186073Actual
1820154364.222023-09-186068Actual
618123400.002022-10-186036Budget
3101922902.252024-09-1760311Actual
367487481.752025-02-1660511Actual
2731983674.002024-06-176017Actual
3893934697.152025-04-1860111Actual
2547714632.952024-04-1760611Actual
3403513035.002024-12-186056Actual
1465734283.002023-06-186064Actual
3214417750.032024-10-1760311Actual
1352468411.002023-05-186063Actual
2681975900.002024-06-176013Actual
1790827427.002023-09-186036Actual
3695731635.172025-02-1660113Actual
154253512.532023-06-1860612Actual
1168523442.002023-03-186016Actual
61516692.002022-05-186046Actual
260205912.002024-05-176026Actual
481832640.002022-09-186015Actual
1193220600.002023-03-186066Budget
1579026623.002023-07-196016Actual
2568186112.002024-05-176013Actual
1339019100.002023-04-186068Budget
131544440.002022-06-186014Actual
3365647334.002024-12-186063Actual
3477374382.002025-01-166013Actual
2812152992.002024-07-186064Actual
958914170.002023-01-166046Actual
50089600.002022-09-186026Budget
168497761.002023-08-186026Actual
1826117494.702023-09-1860111Actual
2020355450.602023-11-186028Actual

Generated 2025-06-18 02:13:18.928 UTC