[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 992  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113565060.002023-03-176073Actual
2498229009.002024-04-166036Actual
730328300.002022-11-176036Budget
1804965780.002023-09-176017Actual
1009928100.002023-02-156013Budget
328715700.002022-07-186068Budget
1328642800.002023-04-176018Budget
1494818687.002023-06-176066Actual
753438000.002022-11-176017Actual
435417900.002022-08-176028Budget
3078455200.002024-09-166067Actual
1349180730.002023-05-176013Actual
706731000.002022-11-176015Budget
580449000.002022-10-176014Budget
2722911370.002024-06-166056Actual
3631019871.002025-02-156046Actual
2368411242.002024-03-166073Actual
674120900.002022-11-176013Budget
183703341.252023-09-1760511Actual
1491713689.002023-06-176056Actual
361627400.002022-08-176064Budget
3329515269.132024-11-1660411Actual
131544440.002022-06-176014Actual
2085541262.002023-12-186065Actual
647129400.002022-10-176067Actual
295922672.002022-07-186066Actual
1563733933.002023-07-186064Actual
890115200.002022-12-186068Budget
3834381282.002025-04-176014Actual
91225300.002023-01-156073Budget
857418018.002022-12-186066Actual
281024180.002022-07-186036Actual
3403513035.002024-12-176056Actual
263034240.002022-07-186065Actual
3887960776.462025-04-176068Actual
159519968.002022-06-176016Actual
253929447.742024-04-1660311Actual
253653435.932024-04-1660211Actual
567313500.002022-10-176063Budget
2223440773.052024-01-156028Actual
1908656810.002023-10-176067Actual
2173252241.002024-01-156014Actual
182893054.012023-09-1760211Actual
3291111264.002024-11-166056Actual
1328559591.592023-04-176018Actual
1840213869.102023-09-1760611Actual
1364539647.002023-05-176064Actual
96367644.002023-01-156056Actual
2359295680.002024-03-166013Actual
2856498274.122024-07-176018Actual
3601613386.002025-02-156073Actual
3698430666.742025-02-1560213Actual
3392824971.002024-12-176016Actual
1701970324.002023-08-176017Actual
2383839154.002024-03-166065Actual
982927200.002023-01-156067Budget
534423520.002022-09-176067Actual
2262155614.002024-02-156063Actual
192736600.002022-06-176017Budget
1182920600.002023-03-176046Budget
1300511800.002023-04-176056Budget
1281423800.002023-04-176016Budget
1870433584.002023-10-176064Actual
2091520796.002023-12-186016Actual
1226130109.222023-03-176068Actual
1121828704.002023-03-176013Actual
173413085.922023-08-1760511Actual
1654964584.002023-08-176063Actual
1692911930.002023-08-176056Actual
342714400.002022-08-176063Actual
1001630909.232023-01-156068Actual
1858558125.002023-10-176063Actual
655451818.712022-10-176018Actual
388310712.002022-08-176026Actual
3863615018.002025-04-176056Actual
2631567864.472024-05-166028Actual
62759568.002022-10-176056Actual
3798819378.782025-03-1760112Actual
1273029300.002023-04-176065Budget
113120020.002022-06-176013Actual
879730900.002022-12-186018Budget
435331818.342022-08-176028Actual
865639100.002022-12-186017Budget
2953512769.002024-08-166056Actual
930932000.002023-01-156015Actual
2076336149.002023-12-186064Actual
310028280.002022-07-186067Actual
679815680.002022-11-176063Actual
2779239932.352024-06-1660612Actual
3677822673.522025-02-1560611Actual
38849600.002022-08-176026Budget
2243820229.862024-01-1560611Actual
2841221039.002024-07-176066Actual
528833280.002022-09-176017Actual
2280145881.002024-02-156015Actual
2064354358.002023-12-186063Actual
154253512.532023-06-1760612Actual
3607659202.002025-02-156064Actual
2806118975.002024-07-176073Actual
375231680.002022-08-176065Actual
3574837191.882025-01-1560612Actual
265172655.062024-05-1660511Actual
561523100.002022-10-176013Actual
1385725116.002023-05-176036Actual
2924281144.002024-08-166014Actual
3748615160.002025-03-176056Actual
2989325192.722024-08-1660311Actual
217115700.002022-06-176068Budget
184316692.002022-06-176066Actual
310128200.002022-07-186067Budget
969018018.002023-01-156066Actual
380165285.962025-03-1760212Actual
622816000.002022-10-176046Budget
162559543.492023-07-1860311Actual
1934810021.162023-10-1760411Actual
1610842132.172023-07-186028Actual
179609042.002023-09-176056Actual
1183019016.002023-03-176046Actual
665823031.812022-10-176068Actual
2583648510.002024-05-166064Actual
2593144078.002024-05-166065Actual
842528300.002022-12-186036Budget
580348960.002022-10-176014Actual
1996618812.002023-11-176046Actual
3837652118.002025-04-176064Actual
355746640.002022-08-176014Actual
369828000.002022-08-176015Actual
2568186112.002024-05-166013Actual
3173528620.002024-10-166036Actual
2672957177.762024-05-1660213Actual
1776036732.002023-09-176015Actual
3104619658.572024-09-1660411Actual
2921421114.002024-08-166073Actual
1589715371.002023-07-186056Actual
3568923000.122025-01-1560112Actual
725410100.002022-11-176026Budget
3362376797.002024-12-176013Actual
561620900.002022-10-176013Budget
936227440.002023-01-156065Actual
996031212.272023-01-156028Actual
183439733.922023-09-1760411Actual
3787024275.682025-03-1760411Actual
632914820.002022-10-176066Actual
2258897773.002024-02-156013Actual
162283277.422023-07-1860211Actual
2462286112.002024-04-166013Actual
594229000.002022-10-176015Budget
1409687254.222023-05-176018Actual
289134894.472024-07-1760212Actual
487728800.002022-09-176065Budget
3321340461.092024-11-1660111Actual
3539743909.482025-01-156028Actual
2409476783.002024-03-166017Actual
3592576797.002025-02-156013Actual
2717726565.002024-06-166036Actual
223539925.412024-01-1560211Actual
374069563.002025-03-176026Actual
720624336.002022-11-176016Actual
3190957960.002024-10-166067Actual
2029420707.532023-11-1760111Actual
2023453820.272023-11-176068Actual
1173412199.002023-03-176026Actual
2126243038.252023-12-186068Actual
243609639.242024-03-1660311Actual
1339019100.002023-04-176068Budget
2105022152.002023-12-186066Actual
745218100.002022-11-176066Budget
1967222245.002023-11-176073Actual
1042436800.002023-02-156015Actual
1374033009.002023-05-176065Actual
1267240500.002023-04-176015Budget
2300015672.002024-02-156056Actual
3326816032.972024-11-1660311Actual
3926022275.352025-04-1760113Actual
2140413614.842023-12-1860411Actual
2800247817.002024-07-176063Actual
38625480.002022-05-176065Actual
3858425502.002025-04-176036Actual
151224960.002022-06-176065Actual
2547714632.952024-04-1660611Actual
2268022245.002024-02-156073Actual
1001715200.002023-01-156068Budget
3743428620.002025-03-176036Actual
2950916825.002024-08-166046Actual
2965856856.002024-08-166067Actual
1127317700.002023-03-176063Budget
2421446209.522024-03-166028Actual
2197130391.002024-01-156036Actual
2835518241.002024-07-176046Actual
1089036700.002023-02-156017Budget
1075311362.002023-02-156056Actual
234123213.582024-02-1560511Actual
3778830841.762025-03-1760111Actual
1028550900.002023-02-156014Budget
2318378284.362024-02-156018Actual
3131529698.302024-09-1660613Actual
2082346644.002023-12-186015Actual
266103971.052024-05-1660112Actual
995916600.002023-01-156028Budget
1300415997.002023-04-176056Actual
890019819.632022-12-186068Actual
1333416000.002023-04-176028Budget
102386486.002023-02-156073Actual
3208932673.712024-10-1660111Actual
35096480.002022-08-176073Actual
2483441576.002024-04-166015Actual
163093085.922023-07-1860511Actual
245062545.492024-03-1660112Actual
3562924313.982025-01-1560611Actual
1094735696.002023-02-156067Actual
23925000.002022-07-186073Budget
1608082361.712023-07-186018Actual
3489383628.002025-01-156014Actual
2515755434.002024-04-166067Actual
1253147564.002023-04-176014Actual
3654744327.662025-02-156028Actual
17879700.002022-06-176056Budget
1352468411.002023-05-176063Actual
1560453563.002023-07-186014Actual
3125816141.902024-09-1660113Actual
818732960.002022-12-186015Actual
3881986076.932025-04-176018Actual
3211716337.232024-10-1660211Actual
1471744894.002023-06-176015Actual
1291027209.002023-04-176036Actual
1168523442.002023-03-176016Actual
2312361594.002024-02-156067Actual
5814300.002022-05-176063Budget
3018930021.112024-08-1660613Actual
192639240.002022-06-176017Actual
203226934.932023-11-1760211Actual
1215642800.002023-03-176018Budget
215232316.762023-12-1860112Actual
164281349.722023-07-1860212Actual
3096431261.982024-09-1660111Actual
3731955973.002025-03-176065Actual
3303353820.002024-11-166067Actual
2974645861.032024-08-166028Actual
3049449639.002024-09-166065Actual
71818000.002022-05-176066Budget
3557117940.462025-01-1560411Actual
3513428159.002025-01-156036Actual
3893934697.152025-04-1760111Actual
3521719340.002025-01-156066Actual
1281323202.002023-04-176016Actual
142462959.322023-05-1760211Actual
1193220600.002023-03-176066Budget
3710648128.002025-03-176063Actual
50089600.002022-09-176026Budget
3914024712.922025-04-1760112Actual
1339134151.722023-04-176068Actual
91214120.002023-01-156073Actual
2720318897.002024-06-166046Actual
131640900.002022-06-176014Budget
3580816948.942025-01-1560113Actual
3232132298.172024-10-1660612Actual
128629149.002023-04-176026Actual
172606108.322023-08-1760211Actual
1614054906.652023-07-186068Actual
3633615585.002025-02-156056Actual
117339300.002023-03-176026Budget
1201434960.002023-03-176017Actual
206629400.002022-06-176018Budget
520516380.002022-09-176066Actual
1065928500.002023-02-156036Budget
1551760398.002023-07-186063Actual
204036362.582023-11-1760511Actual
24526040.002022-05-176064Actual
2812152992.002024-07-176064Actual
2008259202.002023-11-176017Actual
3928736719.482025-04-1760213Actual
871525480.002022-12-186067Actual
2002320294.002023-11-176066Actual
2297415973.002024-02-156046Actual
1970059471.002023-11-176014Actual
2619293288.002024-05-166017Actual
16437410.002022-06-176026Actual
2037613232.922023-11-1760411Actual
1690316175.002023-08-176046Actual
977339100.002023-01-156017Budget
1015617700.002023-02-156063Budget
430636400.002022-08-176018Budget
1215560218.872023-03-176018Actual
622719474.002022-10-176046Actual
311668809.432024-09-1660212Actual
199129745.002023-11-176026Actual
2868435383.332024-07-1760111Actual
1516047568.632023-06-176068Actual
24533668.862024-03-1660212Actual
378973702.962025-03-1760511Actual
467849000.002022-09-176014Budget
1711282452.622023-08-176018Actual
138298138.002023-05-176026Actual
231014300.002022-07-186063Budget
2182453775.002024-01-156015Actual
402610192.002022-08-176056Actual
1867259315.002023-10-176014Actual
2324349380.792024-02-156068Actual
3309388795.162024-11-166018Actual
3695731635.172025-02-1560113Actual
106109508.002023-02-156026Actual
3583530989.552025-01-1560213Actual
1758159202.002023-09-176063Actual
3176115461.002024-10-166046Actual
954326780.002023-01-156036Actual
3701435508.932025-02-1560613Actual
2791046484.572024-06-1660613Actual
2761418894.732024-06-1660411Actual
68795300.002022-11-176073Budget
263126400.002022-07-186065Budget
3441818894.732024-12-1760411Actual
2362553820.002024-03-166063Actual
2521796677.122024-04-166018Actual
1103042800.002023-02-156018Budget
152482991.242023-06-1760211Actual
217024000.012022-06-176068Actual
1584529838.002023-07-186036Actual
837610088.002022-12-186026Actual
193215980.662023-10-1760311Actual
884616600.002022-12-186028Budget
2438713106.322024-03-1660411Actual
1080720511.002023-02-156066Actual
144181170.992023-05-1760212Actual
1973233272.002023-11-176064Actual
369929000.002022-08-176015Budget
2043511579.702023-11-1760611Actual
3554419085.162025-01-1560311Actual
2876618512.812024-07-1760411Actual
495917472.002022-09-176016Actual
57558080.002022-10-176073Actual
3001225936.352024-08-1660112Actual
3377660720.002024-12-176064Actual
3784320840.512025-03-1760311Actual
2110958604.002023-12-186017Actual
3158763342.002024-10-166015Actual
1876442787.002023-10-176015Actual
3344740715.352024-11-1660612Actual
2681975900.002024-06-166013Actual
416630080.002022-08-176017Actual
383522464.002022-08-176016Actual
3199747324.692024-10-166028Actual
285817200.002022-07-186046Budget
3152752118.002024-10-166064Actual
712329200.002022-11-176065Budget
1065829601.002023-02-156036Actual
362566943.002025-02-156026Actual
383618600.002022-08-176016Budget
1785324865.002023-09-176016Actual
257629440.002022-07-186015Actual
33131600.002022-05-176015Budget
29059700.002022-07-186056Budget
1500777500.002023-06-176017Actual
1793414466.002023-09-176046Actual
674224700.002022-11-176013Actual
810430100.002022-12-186064Budget
1891224865.002023-10-176036Actual
2146313232.922023-12-1860611Actual
1899420344.002023-10-176066Actual
2850452118.002024-07-176067Actual
1475036239.002023-06-176065Actual
1267343056.002023-04-176015Actual
2983835383.332024-08-1660111Actual
276417788.142024-06-1660511Actual
40279700.002022-08-176056Budget
172879733.922023-08-1760311Actual
94348000.462022-05-176018Actual
243336108.322024-03-1660211Actual
1731413106.322023-08-1760411Actual
832725506.002022-12-186016Actual
898420460.002023-01-156013Actual
300405188.092024-08-1660212Actual
3872680224.002025-04-176017Actual
3338719574.532024-11-1660112Actual
898320900.002023-01-156013Budget
2330315110.622024-02-1560111Actual
585923280.002022-10-176064Actual

Generated 2025-06-16 09:46:26.646 UTC