[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 448  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2182453775.002024-01-166015Actual
1804965780.002023-09-186017Actual
2779239932.352024-06-1760612Actual
361627400.002022-08-186064Budget
767330900.002022-11-186018Budget
1982538033.002023-11-186065Actual
772116600.002022-11-186028Budget
183439733.922023-09-1860411Actual
2882521299.032024-07-1860611Actual
3040156810.002024-09-176064Actual
1015617700.002023-02-166063Budget
759132640.002022-11-186067Actual
3015930989.552024-08-1760213Actual
1512836604.792023-06-186028Actual
2274137781.002024-02-166064Actual
317076517.002024-10-176026Actual
204951985.902023-11-1860112Actual
2589857641.002024-05-176015Actual
3902121299.032025-04-1860411Actual
786120900.002022-12-196013Budget
253653435.932024-04-1760211Actual
1690316175.002023-08-186046Actual
3104619658.572024-09-1760411Actual
1281323202.002023-04-186016Actual
378168245.592025-03-1860211Actual
580348960.002022-10-186014Actual
2521796677.122024-04-176018Actual
2205422152.002024-01-166066Actual
173918564.002022-06-186046Actual
233319829.672024-02-1660211Actual
408417400.002022-08-186066Budget
3433639315.322024-12-1860111Actual
217024000.012022-06-186068Actual
505625272.002022-09-186036Actual
3513428159.002025-01-166036Actual
310028280.002022-07-196067Actual
2477433584.002024-04-176064Actual
172879733.922023-08-1860311Actual
1620021375.632023-07-1960111Actual
3329515269.132024-11-1760411Actual
777816546.842022-11-186068Actual
1102963982.582023-02-166018Actual
3146618458.002024-10-176073Actual
440916000.002022-08-186068Budget
264369727.542024-05-1760211Actual
665823031.812022-10-186068Actual
3441818894.732024-12-1860411Actual
255372080.592024-04-1760112Actual
2888529361.942024-07-1860112Actual
6639700.002022-05-186056Budget
203496680.672023-11-1860311Actual
3663935880.152025-02-1660111Actual
3415753130.002024-12-186067Actual
454813500.002022-09-186063Budget
2717726565.002024-06-176036Actual
3731955973.002025-03-186065Actual
3412478200.002024-12-186017Actual
777915200.002022-11-186068Budget
1682229561.002023-08-186016Actual
3312150739.912024-11-176028Actual
3908024582.072025-04-1860611Actual
454713020.002022-09-186063Actual
2330315110.622024-02-1660111Actual
1934810021.162023-10-1860411Actual
2806118975.002024-07-186073Actual
954326780.002023-01-166036Actual
3400916470.002024-12-186046Actual
730227560.002022-11-186036Actual
2270853563.002024-02-166014Actual
2395327351.002024-03-176036Actual
231014300.002022-07-196063Budget
194931324.192023-10-1860212Actual
2577517402.002024-05-176073Actual
2400514165.002024-03-176056Actual
594229000.002022-10-186015Budget
24533668.862024-03-1760212Actual
487728800.002022-09-186065Budget
184316692.002022-06-186066Actual
2023453820.272023-11-186068Actual
2812152992.002024-07-186064Actual
641344000.002022-10-186017Actual
91225300.002023-01-166073Budget
50078112.002022-09-186026Actual
106099300.002023-02-166026Budget
194661234.822023-10-1860112Actual
3846953820.002025-04-186065Actual
318429400.002022-07-196018Budget
1220316000.002023-03-186028Budget
304336600.002022-07-196017Budget
3271159119.002024-11-176015Actual
2418688069.392024-03-176018Actual
3315350739.912024-11-176068Actual
1094632800.002023-02-166067Budget
2362553820.002024-03-176063Actual
3152752118.002024-10-176064Actual
17548105248.002023-09-186013Actual
225293894.452024-01-1660612Actual
851911830.002022-12-196056Actual
936227440.002023-01-166065Actual
1808252145.002023-09-186067Actual
3007236653.572024-08-1760612Actual
2971897855.932024-08-176018Actual
3202960776.462024-10-176068Actual
3353429375.482024-11-1760213Actual
183703341.252023-09-1860511Actual
2800247817.002024-07-186063Actual
24526040.002022-05-186064Actual
3557117940.462025-01-1660411Actual
2289324639.002024-02-166016Actual
1793414466.002023-09-186046Actual
289134894.472024-07-1860212Actual
184418000.002022-06-186066Budget
19146101660.552023-10-186018Actual
1711282452.622023-08-186018Actual
495917472.002022-09-186016Actual
368664992.342025-02-1660212Actual
1430010402.022023-05-1860411Actual
2120295680.142023-12-196018Actual
323215600.002022-07-196028Budget
3837652118.002025-04-186064Actual
3492663986.002025-01-166064Actual
647026700.002022-10-186067Budget
734917654.002022-11-186046Actual
1234325806.002023-04-186013Actual
3240837123.002024-10-1760213Actual
3642678982.002025-02-166017Actual
104624000.012022-05-186068Actual
255641196.532024-04-1760212Actual
99124969.732022-05-186028Actual
3406520066.002024-12-186066Actual
369929000.002022-08-186015Budget
1855295680.002023-10-186013Actual
3036885652.002024-09-176014Actual
944524800.002023-01-166016Budget
3586629698.302025-01-1660613Actual
1154540500.002023-03-186015Budget
71717108.002022-05-186066Actual
328625939.442022-07-196068Actual
810430100.002022-12-196064Budget
528934000.002022-09-186017Budget
3899413895.702025-04-1860311Actual
323119274.172022-07-196028Actual
2873920803.272024-07-1860311Actual
1592820495.002023-07-196066Actual
3149488274.002024-10-176014Actual
3613664584.002025-02-166015Actual
767438182.102022-11-186018Actual
3822369069.002025-04-186013Actual
2506522856.002024-04-176066Actual
144181170.992023-05-1860212Actual
397914352.002022-08-186046Actual
29059700.002022-07-196056Budget
220200.002022-05-186013Budget
113557200.002023-03-186073Budget
2126243038.252023-12-196068Actual
1201434960.002023-03-186017Actual
131640900.002022-06-186014Budget
178808062.002023-09-186026Actual
2744055758.182024-06-176028Actual
61516692.002022-05-186046Actual
198228280.002022-06-186067Actual
1306221349.002023-04-186066Actual
408321424.002022-08-186066Actual
2818150053.002024-07-186015Actual
245062545.492024-03-1760112Actual
2380537943.002024-03-176015Actual
271419800.002022-07-196016Budget
3521719340.002025-01-166066Actual
3199747324.692024-10-176028Actual
1403459202.002023-05-186067Actual
1182920600.002023-03-186046Budget
1089036700.002023-02-166017Budget
2483441576.002024-04-176015Actual
698428280.002022-11-186064Actual
1500777500.002023-06-186017Actual
1415646662.562023-05-186068Actual
745218100.002022-11-186066Budget
1548494723.002023-07-196013Actual
249324240.002022-07-196064Actual
2403521901.002024-03-176066Actual
2161383720.002024-01-166013Actual
3471430343.922024-12-1860613Actual
3326816032.972024-11-1760311Actual
2533723379.922024-04-1760111Actual
50089600.002022-09-186026Budget
2008259202.002023-11-186017Actual
1127417296.002023-03-186063Actual
1140351612.002023-03-186014Actual
534526700.002022-09-186067Budget
847114040.002022-12-196046Actual
3243933572.052024-10-1760613Actual
198328200.002022-06-186067Budget
144474008.282023-05-1860612Actual
243336108.322024-03-1760211Actual
2498229009.002024-04-176036Actual
2735256810.002024-06-176067Actual
3760849680.002025-03-186067Actual
2017595137.702023-11-186018Actual
1070520930.002023-02-166046Actual
318344606.462022-07-196018Actual
3539743909.482025-01-166028Actual
440829697.092022-08-186068Actual
1364539647.002023-05-186064Actual
174601183.762023-08-1860212Actual
995916600.002023-01-166028Budget
1178328500.002023-03-186036Budget
3453724223.552024-12-1860112Actual
753539100.002022-11-186017Budget
1628213232.922023-07-1960411Actual
1047833810.002023-02-166065Actual
2146313232.922023-12-1960611Actual
1328559591.592023-04-186018Actual
982927200.002023-01-166067Budget
2105022152.002023-12-196066Actual
391689788.182025-04-1860212Actual
2583648510.002024-05-176064Actual
1300415997.002023-04-186056Actual
2992019467.082024-08-1760411Actual
342714400.002022-08-186063Actual
1779348438.002023-09-186065Actual
118614300.002022-06-186063Budget
2110958604.002023-12-196017Actual
344457558.352024-12-1860511Actual
922630100.002023-01-166064Budget
47120800.002022-05-186016Actual
655451818.712022-10-186018Actual
1785324865.002023-09-186016Actual
3344740715.352024-11-1760612Actual
102386486.002023-02-166073Actual
3168027273.002024-10-176016Actual
1267343056.002023-04-186015Actual
481832640.002022-09-186015Actual
1253147564.002023-04-186014Actual
1300511800.002023-04-186056Budget
80336600.002022-05-186017Budget
309927940.272024-09-1760211Actual
3825642608.002025-04-186063Actual
2099621901.002023-12-196046Actual
1010027830.002023-02-166013Actual
3300181328.002024-11-176017Actual
94429400.002022-05-186018Budget
3666713895.702025-02-1660211Actual
1790827427.002023-09-186036Actual
1042540500.002023-02-166015Budget
255942342.292024-04-1760612Actual
106109508.002023-02-166026Actual
3872680224.002025-04-186017Actual
3087240563.962024-09-176028Actual
553223757.582022-09-186068Actual
871427200.002022-12-196067Budget
647129400.002022-10-186067Actual
168497761.002023-08-186026Actual
281123000.002022-07-196036Budget
172606108.322023-08-1860211Actual
285817200.002022-07-196046Budget
2654913994.642024-05-1760611Actual
2268022245.002024-02-166073Actual
1113527878.872023-02-166068Actual
276417788.142024-06-1760511Actual
245632863.582024-03-1760612Actual
113565060.002023-03-186073Actual
3362376797.002024-12-186013Actual
1065928500.002023-02-166036Budget
3551716641.492025-01-1660211Actual
547617900.002022-09-186028Budget
1226019100.002023-03-186068Budget
5197800.002022-05-186026Actual
547530000.132022-09-186028Actual
2927554142.002024-08-176064Actual
3211716337.232024-10-1760211Actual
2226535879.022024-01-166068Actual
1173412199.002023-03-186026Actual
2312361594.002024-02-166067Actual
2850452118.002024-07-186067Actual
337020900.002022-08-186013Budget
3383663176.002024-12-186015Actual
1042436800.002023-02-166015Actual
2243820229.862024-01-1660611Actual
3208932673.712024-10-1760111Actual
1920647115.602023-10-186068Actual
720624336.002022-11-186016Actual
930831000.002023-01-166015Budget
162559543.492023-07-1960311Actual
3214417750.032024-10-1760311Actual
2921421114.002024-08-176073Actual
343648398.792024-12-1860211Actual
163093085.922023-07-1960511Actual
2989325192.722024-08-1760311Actual
2211363148.002024-01-166017Actual
61329600.002022-10-186026Budget
580449000.002022-10-186014Budget
3398328903.002024-12-186036Actual
3710648128.002025-03-186063Actual
3498666447.002025-01-166015Actual
487628000.002022-09-186065Actual
2397919088.002024-03-176046Actual
2199719289.002024-01-166046Actual
3607659202.002025-02-166064Actual
3013215173.462024-08-1760113Actual
383618600.002022-08-186016Budget
2500815672.002024-04-176046Actual
38849600.002022-08-186026Budget
23925000.002022-07-196073Budget
199129745.002023-11-186026Actual
357179788.182025-01-1660212Actual
1893815371.002023-10-186046Actual
3887960776.462025-04-186068Actual
505723400.002022-09-186036Budget
2309062192.002024-02-166017Actual
158174922.002023-07-196026Actual
234123213.582024-02-1660511Actual
481929000.002022-09-186015Budget
884525697.012022-12-196028Actual
977242800.002023-01-166017Actual
2430517494.702024-03-1760111Actual
145531600.002022-06-186015Budget
2223440773.052024-01-166028Actual
159619800.002022-06-186016Budget
1183019016.002023-03-186046Actual
3798819378.782025-03-1860112Actual
1412432980.482023-05-186028Actual
3332727787.452024-11-1760611Actual
2503411051.002024-04-176056Actual
402610192.002022-08-186056Actual
1876442787.002023-10-186015Actual
1056123442.002023-02-166016Actual
3843658126.002025-04-186015Actual
3249874624.002024-11-176013Actual
122080.002022-05-186013Actual
1826117494.702023-09-1860111Actual
85188700.002022-12-196056Budget
1328642800.002023-04-186018Budget
3518611689.002025-01-166056Actual
3698430666.742025-02-1660213Actual
3792826719.342025-03-1860611Actual
2847181328.002024-07-186017Actual
1465734283.002023-06-186064Actual
138298138.002023-05-186026Actual
1240217227.002023-04-186063Actual
27412105381.832024-06-176018Actual
1614054906.652023-07-196068Actual
192639240.002022-06-186017Actual
1758159202.002023-09-186063Actual
520516380.002022-09-186066Actual
3427644745.852024-12-186068Actual
2527744850.402024-04-176068Actual
1817038054.822023-09-186028Actual
290410400.002022-07-196056Actual
1333416000.002023-04-186028Budget
35108100.002022-08-186073Budget
2240713869.102024-01-1660411Actual
2693985284.002024-06-176014Actual
2132216381.922023-12-1960111Actual
1352468411.002023-05-186063Actual
3583530989.552025-01-1660213Actual
791714800.002022-12-196063Budget
18943120.002022-05-186014Actual
1654964584.002023-08-186063Actual
1970059471.002023-11-186014Actual
148379142.002023-06-186026Actual
51509700.002022-09-186056Budget
2492720344.002024-04-176016Actual
398016000.002022-08-186046Budget
3746016470.002025-03-186046Actual
249544621.002024-04-176026Actual
435417900.002022-08-186028Budget
1207332800.002023-03-186067Budget
3324114047.832024-11-1760211Actual
68806000.002022-11-186073Actual
2856498274.122024-07-186018Actual
510316000.002022-09-186046Budget
113120020.002022-06-186013Actual
183168875.392023-09-1860311Actual

Generated 2025-06-17 04:01:23.786 UTC