[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 496  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1885721022.002023-10-186016Actual
1080820600.002023-02-166066Budget
1651696876.002023-08-186013Actual
3498666447.002025-01-166015Actual
2649012282.902024-05-1760411Actual
38849600.002022-08-186026Budget
3875954648.002025-04-186067Actual
2303121022.002024-02-166066Actual
3232132298.172024-10-1760612Actual
890019819.632022-12-196068Actual
182893054.012023-09-1860211Actual
2070211242.002023-12-196073Actual
2444618512.812024-03-1760611Actual
3104619658.572024-09-1760411Actual
1504064584.002023-06-186067Actual
3669420229.862025-02-1660311Actual
561620900.002022-10-186013Budget
2962571162.002024-08-176017Actual
542836400.002022-09-186018Budget
62759568.002022-10-186056Actual
3852924298.002025-04-186016Actual
3140743953.002024-10-176063Actual
1634113488.242023-07-1960611Actual
184622291.232023-09-1860112Actual
3259021114.002024-11-176073Actual
712228560.002022-11-186065Actual
113220200.002022-06-186013Budget
266423971.052024-05-1760612Actual
2856498274.122024-07-186018Actual
3329515269.132024-11-1760411Actual
1042540500.002023-02-166015Budget
2685251750.002024-06-176063Actual
2137713232.922023-12-1960311Actual
16446600.002022-06-186026Budget
3604481282.002025-02-166014Actual
56923000.002022-05-186036Budget
959015600.002023-01-166046Budget
2515755434.002024-04-176067Actual
1427313106.322023-05-1860311Actual
318429400.002022-07-196018Budget
24533668.862024-03-1760212Actual
239254671.002024-03-176026Actual
3398328903.002024-12-186036Actual
547530000.132022-09-186028Actual
1450689580.002023-06-186013Actual
357179788.182025-01-1660212Actual
1602056810.002023-07-196067Actual
3536993325.552025-01-166018Actual
369828000.002022-08-186015Actual
1388319088.002023-05-186046Actual
289134894.472024-07-1860212Actual
2486740365.002024-04-176065Actual
3240837123.002024-10-1760213Actual
323119274.172022-07-196028Actual
296018000.002022-07-196066Budget
505625272.002022-09-186036Actual
1958187009.002023-11-186013Actual
3028146851.002024-09-176063Actual
608419656.002022-10-186016Actual
824527440.002022-12-196065Actual
2821458664.002024-07-186065Actual
2226535879.022024-01-166068Actual
203496680.672023-11-1860311Actual
3412478200.002024-12-186017Actual
2971897855.932024-08-176018Actual
3217117176.612024-10-1760411Actual
91225300.002023-01-166073Budget
735015600.002022-11-186046Budget
1300511800.002023-04-186056Budget
720524800.002022-11-186016Budget
2338513614.842024-02-1660411Actual
253929447.742024-04-1760311Actual
3211716337.232024-10-1760211Actual
179609042.002023-09-186056Actual
3746016470.002025-03-186046Actual
2693985284.002024-06-176014Actual
2471411362.002024-04-176073Actual
2135010307.332023-12-1960211Actual
2123046662.562023-12-196028Actual
33131600.002022-05-186015Budget
96378700.002023-01-166056Budget
229204822.002024-02-166026Actual
192943181.672023-10-1860211Actual
1737317367.042023-08-1860611Actual
1107816000.002023-02-166028Budget
2977851227.792024-08-176068Actual
2197130391.002024-01-166036Actual
1320332800.002023-04-186067Budget
3645960398.002025-02-166067Actual
3321340461.092024-11-1760111Actual
3926022275.352025-04-1860113Actual
930831000.002023-01-166015Budget
2498229009.002024-04-176036Actual
225420200.002022-07-196013Budget
378168245.592025-03-1860211Actual
2796968310.002024-07-186013Actual
397914352.002022-08-186046Actual
225293894.452024-01-1660612Actual
203226934.932023-11-1860211Actual
257629440.002022-07-196015Actual
1608082361.712023-07-196018Actual
3066113637.002024-09-176056Actual
698428280.002022-11-186064Actual
249422700.002022-07-196064Budget
1481022604.002023-06-186016Actual
1996618812.002023-11-186046Actual
1352468411.002023-05-186063Actual
515110400.002022-09-186056Actual
580348960.002022-10-186014Actual
3554419085.162025-01-1660311Actual
2185635880.002024-01-166065Actual
173413085.922023-08-1860511Actual
2017595137.702023-11-186018Actual
3557117940.462025-01-1660411Actual
2613115195.002024-05-176066Actual
1415520.002022-05-186073Actual
94937878.002023-01-166026Actual
211322789.382022-06-186028Actual
777915200.002022-11-186068Budget
2915548300.002024-08-176063Actual
528934000.002022-09-186017Budget
50089600.002022-09-186026Budget
253653435.932024-04-1760211Actual
3798819378.782025-03-1860112Actual
2785216141.902024-06-1760113Actual
56822698.002022-05-186036Actual
1300415997.002023-04-186056Actual
1855295680.002023-10-186013Actual
3265153544.002024-11-176064Actual
810430100.002022-12-196064Budget
2371262969.002024-03-176014Actual
61329600.002022-10-186026Budget
27615460.002022-07-196026Actual
128629149.002023-04-186026Actual
3285929469.002024-11-176036Actual
80005400.002022-12-196073Actual
1121728100.002023-03-186013Budget
954228300.002023-01-166036Budget
2321136604.792024-02-166028Actual
1888410649.002023-10-186026Actual
398016000.002022-08-186046Budget
2672957177.762024-05-1760213Actual
534526700.002022-09-186067Budget
178808062.002023-09-186026Actual
12674000.002022-06-186073Actual
290410400.002022-07-196056Actual
2756011223.312024-06-1760211Actual
271319292.002022-07-196016Actual
3055422793.002024-09-176016Actual
1660822484.002023-08-186073Actual
3616949639.002025-02-166065Actual
3406520066.002024-12-186066Actual
3787024275.682025-03-1860411Actual
233319829.672024-02-1660211Actual
298666947.702024-08-1760211Actual
495917472.002022-09-186016Actual
1089036700.002023-02-166017Budget
61516692.002022-05-186046Actual
31969100504.472024-10-176018Actual
2043511579.702023-11-1860611Actual
2020355450.602023-11-186028Actual
847114040.002022-12-196046Actual
1988521700.002023-11-186016Actual
263034240.002022-07-196065Actual
2330315110.622024-02-1660111Actual
1226130109.222023-03-186068Actual
164281349.722023-07-1960212Actual
3710648128.002025-03-186063Actual
1412432980.482023-05-186028Actual
1879742608.002023-10-186065Actual
3507924634.002025-01-166016Actual
3249874624.002024-11-176013Actual
204951985.902023-11-1860112Actual
2533723379.922024-04-1760111Actual
263126400.002022-07-196065Budget
2335812852.062024-02-1660311Actual
2953512769.002024-08-176056Actual
3208932673.712024-10-1760111Actual
2835518241.002024-07-186046Actual
154253512.532023-06-1860612Actual
665823031.812022-10-186068Actual
3187786020.002024-10-176017Actual
1306221349.002023-04-186066Actual
608318600.002022-10-186016Budget
249544621.002024-04-176026Actual
1010027830.002023-02-166013Actual
1047833810.002023-02-166065Actual
388310712.002022-08-186026Actual
1361346488.002023-05-186014Actual
106109508.002023-02-166026Actual
1267240500.002023-04-186015Budget
613111232.002022-10-186026Actual
1178328500.002023-03-186036Budget
102377200.002023-02-166073Budget
3695731635.172025-02-1660113Actual
3459741498.342024-12-1860612Actual
2610010388.002024-05-176056Actual
2389826522.002024-03-176016Actual
1370751308.002023-05-186015Actual
473627400.002022-09-186064Budget
3636721429.002025-02-166066Actual
1672946868.002023-08-186015Actual
3518611689.002025-01-166056Actual
3324114047.832024-11-1760211Actual
1711282452.622023-08-186018Actual
3146618458.002024-10-176073Actual
1876442787.002023-10-186015Actual
334155334.902024-11-1760212Actual
321987329.622024-10-1760511Actual
245062545.492024-03-1760112Actual
2506522856.002024-04-176066Actual
2029420707.532023-11-1860111Actual
245632863.582024-03-1760612Actual
99124969.732022-05-186028Actual
17879700.002022-06-186056Budget
1563733933.002023-07-196064Actual
1168623800.002023-03-186016Budget
3858425502.002025-04-186036Actual
266103971.052024-05-1760112Actual
1465734283.002023-06-186064Actual
1433113488.242023-05-1860611Actual
1394021022.002023-05-186066Actual
3294221872.002024-11-176066Actual
3353429375.482024-11-1760213Actual
706627160.002022-11-186015Actual
2936849514.002024-08-176065Actual
3173528620.002024-10-176036Actual
174894161.472023-08-1860612Actual
1349180730.002023-05-186013Actual
1215560218.872023-03-186018Actual
204036362.582023-11-1860511Actual
2524546209.522024-04-176028Actual
3914024712.922025-04-1860112Actual
1403459202.002023-05-186067Actual
2862448788.352024-07-186068Actual
3831512558.002025-04-186073Actual
2989325192.722024-08-1760311Actual
3119836800.382024-09-1760612Actual
3288517356.002024-11-176046Actual
865639100.002022-12-196017Budget
344457558.352024-12-1860511Actual
2589857641.002024-05-176015Actual
3291111264.002024-11-176056Actual
145531600.002022-06-186015Budget
2681975900.002024-06-176013Actual
3666713895.702025-02-1660211Actual
2758723360.772024-06-1760311Actual
3622927096.002025-02-166016Actual
249324240.002022-07-196064Actual
205221183.762023-11-1860212Actual
2161383720.002024-01-166013Actual
944524800.002023-01-166016Budget
3737925290.002025-03-186016Actual
2274137781.002024-02-166064Actual
1001630909.232023-01-166068Actual
2965856856.002024-08-176067Actual
85928200.002022-05-186067Budget
1201536700.002023-03-186017Budget
159519968.002022-06-186016Actual
1385725116.002023-05-186036Actual
767330900.002022-11-186018Budget
162559543.492023-07-1960311Actual
193756934.932023-10-1860511Actual
791714800.002022-12-196063Budget
6629984.002022-05-186056Actual
124847200.002023-04-186073Budget
2344320993.702024-02-1660611Actual
285715600.002022-07-196046Actual
383618600.002022-08-186016Budget
2099621901.002023-12-196046Actual
234123213.582024-02-1660511Actual
730227560.002022-11-186036Actual
3486519665.002025-01-166073Actual
3309388795.162024-11-176018Actual
217024000.012022-06-186068Actual
2806118975.002024-07-186073Actual
3530963388.002025-01-166067Actual
19146101660.552023-10-186018Actual
2583648510.002024-05-176064Actual
1291027209.002023-04-186036Actual
1281323202.002023-04-186016Actual
3568923000.122025-01-1660112Actual
1579026623.002023-07-196016Actual
1557619734.002023-07-196073Actual
369929000.002022-08-186015Budget
1207231556.002023-03-186067Actual
706731000.002022-11-186015Budget
1070520930.002023-02-166046Actual
2622578218.002024-05-176067Actual
3046161438.002024-09-176015Actual
1421820229.862023-05-1860111Actual
2547714632.952024-04-1760611Actual
1814286439.062023-09-186018Actual
1587117406.002023-07-196046Actual
936227440.002023-01-166065Actual
1220316000.002023-03-186028Budget
145437080.002022-06-186015Actual
730328300.002022-11-186036Budget
2640825058.672024-05-1760111Actual
137121840.002022-06-186064Actual
2262155614.002024-02-166063Actual
2076336149.002023-12-196064Actual
255372080.592024-04-1760112Actual
337020900.002022-08-186013Budget
391689788.182025-04-1860212Actual
57558080.002022-10-186073Actual
3893934697.152025-04-1860111Actual
3439122215.002024-12-1860311Actual
2735256810.002024-06-176067Actual
655451818.712022-10-186018Actual
225321780.002022-07-196013Actual
594229000.002022-10-186015Budget
416630080.002022-08-186017Actual
3521719340.002025-01-166066Actual
375328800.002022-08-186065Budget
791816000.002022-12-196063Actual
2779239932.352024-06-1760612Actual
1592820495.002023-07-196066Actual
1009928100.002023-02-166013Budget
930932000.002023-01-166015Actual
622816000.002022-10-186046Budget
310128200.002022-07-196067Budget
449120460.002022-09-186013Actual
3199747324.692024-10-176028Actual
467849000.002022-09-186014Budget
944624102.002023-01-166016Actual
903914800.002023-01-166063Budget
2146313232.922023-12-1960611Actual
725410100.002022-11-186026Budget
641344000.002022-10-186017Actual
1103042800.002023-02-166018Budget
71818000.002022-05-186066Budget
3846953820.002025-04-186065Actual
328316730.002024-11-176026Actual
3403513035.002024-12-186056Actual
2232517367.042024-01-1660111Actual
1840213869.102023-09-1860611Actual
1314536700.002023-04-186017Budget
1034134400.002023-02-166064Budget
674120900.002022-11-186013Budget
1127417296.002023-03-186063Actual
1193220600.002023-03-186066Budget
481929000.002022-09-186015Budget
430636400.002022-08-186018Budget
487728800.002022-09-186065Budget
1253147564.002023-04-186014Actual
2942821642.002024-08-176016Actual
2761418894.732024-06-1760411Actual
2912271760.002024-08-176013Actual
1253250900.002023-04-186014Budget
96367644.002023-01-166056Actual
3813532280.802025-03-1860213Actual
393323400.002022-08-186036Budget
2202310850.002024-01-166056Actual
3583530989.552025-01-1660213Actual
3816447937.232025-03-1860613Actual
655336400.002022-10-186018Budget
2403521901.002024-03-176066Actual
3371518113.002024-12-186073Actual
3772857988.532025-03-186068Actual
2706249639.002024-06-176065Actual
2300015672.002024-02-166056Actual
184316692.002022-06-186066Actual
1415646662.562023-05-186068Actual
430544545.852022-08-186018Actual
118779598.002023-03-186056Actual
1234325806.002023-04-186013Actual
2105022152.002023-12-196066Actual
3592576797.002025-02-166013Actual
1522023824.612023-06-1860111Actual
1758159202.002023-09-186063Actual
2974645861.032024-08-176028Actual
3280428159.002024-11-176016Actual
244143372.102024-03-1760511Actual
936329200.002023-01-166065Budget

Generated 2025-06-17 10:58:36.435 UTC