[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 896  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759132640.002022-11-176067Actual
2871210879.692024-07-1760211Actual
2359295680.002024-03-166013Actual
152482991.242023-06-1760211Actual
318429400.002022-07-186018Budget
1300415997.002023-04-176056Actual
3412478200.002024-12-176017Actual
223539925.412024-01-1560211Actual
903914800.002023-01-156063Budget
930932000.002023-01-156015Actual
68806000.002022-11-176073Actual
3834381282.002025-04-176014Actual
2731983674.002024-06-166017Actual
3285929469.002024-11-166036Actual
285715600.002022-07-186046Actual
24526040.002022-05-176064Actual
47219800.002022-05-176016Budget
390483741.252025-04-1760511Actual
253929447.742024-04-1660311Actual
2243820229.862024-01-1560611Actual
1682229561.002023-08-176016Actual
1723214314.862023-08-1760111Actual
183703341.252023-09-1760511Actual
871427200.002022-12-186067Budget
153942099.732023-06-1760112Actual
922530720.002023-01-156064Actual
46298640.002022-09-176073Actual
660117900.002022-10-176028Budget
3362376797.002024-12-176013Actual
113565060.002023-03-176073Actual
2120295680.142023-12-186018Actual
3695731635.172025-02-1560113Actual
2085541262.002023-12-186065Actual
2924281144.002024-08-166014Actual
2444618512.812024-03-1660611Actual
2607416411.002024-05-166046Actual
174331349.722023-08-1760112Actual
1113419100.002023-02-156068Budget
3338719574.532024-11-1660112Actual
2202310850.002024-01-156056Actual
804745100.002022-12-186014Budget
343648398.792024-12-1760211Actual
3757673600.002025-03-176017Actual
674120900.002022-11-176013Budget
3243933572.052024-10-1660613Actual
2135010307.332023-12-1860211Actual
2882521299.032024-07-1760611Actual
528934000.002022-09-176017Budget
2368411242.002024-03-166073Actual
1999211051.002023-11-176056Actual
2270853563.002024-02-156014Actual
3181820845.002024-10-166066Actual
164012367.822023-07-1860112Actual
3607659202.002025-02-156064Actual
56822698.002022-05-176036Actual
1475036239.002023-06-176065Actual
3595747093.002025-02-156063Actual
1666935682.002023-08-176064Actual
1563733933.002023-07-186064Actual
1433113488.242023-05-1760611Actual
174894161.472023-08-1760612Actual
567413720.002022-10-176063Actual
1291027209.002023-04-176036Actual
2983835383.332024-08-1660111Actual
865639100.002022-12-186017Budget
162559543.492023-07-1860311Actual
2921421114.002024-08-166073Actual
1047929300.002023-02-156065Budget
2214663388.002024-01-156067Actual
2421446209.522024-03-166028Actual
837610088.002022-12-186026Actual
1080820600.002023-02-156066Budget
285817200.002022-07-186046Budget
151326400.002022-06-176065Budget
958914170.002023-01-156046Actual
368664992.342025-02-1560212Actual
1339019100.002023-04-176068Budget
1817038054.822023-09-176028Actual
217115700.002022-06-176068Budget
3274457587.002024-11-166065Actual
2371262969.002024-03-166014Actual
178808062.002023-09-176026Actual
1453867095.002023-06-176063Actual
1917459800.682023-10-176028Actual
2847181328.002024-07-176017Actual
2483441576.002024-04-166015Actual
94348000.462022-05-176018Actual
520617400.002022-09-176066Budget
553316000.002022-09-176068Budget
3477374382.002025-01-156013Actual
2761418894.732024-06-1660411Actual
1804965780.002023-09-176017Actual
871525480.002022-12-186067Actual
1089143700.002023-02-156017Actual
3066113637.002024-09-166056Actual
996031212.272023-01-156028Actual
2211363148.002024-01-156017Actual
2011545926.002023-11-176067Actual
3326816032.972024-11-1660311Actual
3125816141.902024-09-1660113Actual
2498229009.002024-04-166036Actual
1614054906.652023-07-186068Actual
61516692.002022-05-176046Actual
1240117700.002023-04-176063Budget
3743428620.002025-03-176036Actual
2622578218.002024-05-166067Actual
720524800.002022-11-176016Budget
3778830841.762025-03-1760111Actual
641234000.002022-10-176017Budget
2753233666.282024-06-1660111Actual
3190957960.002024-10-166067Actual
323119274.172022-07-186028Actual
930831000.002023-01-156015Budget
183439733.922023-09-1760411Actual
1370751308.002023-05-176015Actual
205513856.152023-11-1760612Actual
2176431717.002024-01-156064Actual
3501941897.002025-01-156065Actual
2409476783.002024-03-166017Actual
3530963388.002025-01-156067Actual
3007236653.572024-08-1660612Actual
3852924298.002025-04-176016Actual
3683818008.542025-02-1560112Actual
3516017373.002025-01-156046Actual
2309062192.002024-02-156017Actual
1893815371.002023-10-176046Actual
1799024613.002023-09-176066Actual
3178713460.002024-10-166056Actual
1608082361.712023-07-186018Actual
496018600.002022-09-176016Budget
1587117406.002023-07-186046Actual
235333149.752024-02-1560612Actual
1737317367.042023-08-1760611Actual
2747241400.342024-06-166068Actual
2023453820.272023-11-176068Actual
1891224865.002023-10-176036Actual
772116600.002022-11-176028Budget
85828840.002022-05-176067Actual
416630080.002022-08-176017Actual
2717726565.002024-06-166036Actual
369929000.002022-08-176015Budget
1306120600.002023-04-176066Budget
209427535.002023-12-186026Actual
1056223800.002023-02-156016Budget
233319829.672024-02-1560211Actual
3024880454.002024-09-166013Actual
735015600.002022-11-176046Budget
857418018.002022-12-186066Actual
80336600.002022-05-176017Budget
679714800.002022-11-176063Budget
655336400.002022-10-176018Budget
3013215173.462024-08-1660113Actual
3574837191.882025-01-1560612Actual
375328800.002022-08-176065Budget
2835518241.002024-07-176046Actual
73968700.002022-11-176056Budget
3158763342.002024-10-166015Actual
2099621901.002023-12-186046Actual
91225300.002023-01-156073Budget
265172655.062024-05-1660511Actual
2383839154.002024-03-166065Actual
810329120.002022-12-186064Actual
1390915070.002023-05-176056Actual
1103042800.002023-02-156018Budget
3371518113.002024-12-176073Actual
2137713232.922023-12-1860311Actual
3456510277.552024-12-1760212Actual
3498666447.002025-01-156015Actual
1333416000.002023-04-176028Budget
1094632800.002023-02-156067Budget
954326780.002023-01-156036Actual
113220200.002022-06-176013Budget
1215560218.872023-03-176018Actual
3280428159.002024-11-166016Actual
481832640.002022-09-176015Actual
3294221872.002024-11-166066Actual
3228923000.122024-10-1660112Actual
2318378284.362024-02-156018Actual
3769652970.252025-03-176028Actual
2424555450.602024-03-166068Actual
3645960398.002025-02-156067Actual
17879700.002022-06-176056Budget
2589857641.002024-05-166015Actual
164281349.722023-07-1860212Actual
1089036700.002023-02-156017Budget
467849000.002022-09-176014Budget
3400916470.002024-12-176046Actual
2726019977.002024-06-166066Actual
594329760.002022-10-176015Actual
2400514165.002024-03-166056Actual
230913720.002022-07-186063Actual
430544545.852022-08-176018Actual
106099300.002023-02-156026Budget
328625939.442022-07-186068Actual
1273125392.002023-04-176065Actual
3737925290.002025-03-176016Actual
2161383720.002024-01-156013Actual
3613664584.002025-02-156015Actual
481929000.002022-09-176015Budget
23915940.002022-07-186073Actual
2395327351.002024-03-166036Actual
3332727787.452024-11-1660611Actual
204951985.902023-11-1760112Actual
1113527878.872023-02-156068Actual
397914352.002022-08-176046Actual
3261883030.002024-11-166014Actual
182893054.012023-09-1760211Actual
1705243534.002023-08-176067Actual
23925000.002022-07-186073Budget
1920647115.602023-10-176068Actual
3300181328.002024-11-166017Actual
3513428159.002025-01-156036Actual
3677822673.522025-02-1560611Actual
3760849680.002025-03-176067Actual
2876618512.812024-07-1760411Actual
528833280.002022-09-176017Actual
3843658126.002025-04-176015Actual
194931324.192023-10-1760212Actual
271499882.002024-06-166026Actual
2915548300.002024-08-166063Actual
27412105381.832024-06-166018Actual
2965856856.002024-08-166067Actual
1934810021.162023-10-1760411Actual
1028550900.002023-02-156014Budget
2948325786.002024-08-166036Actual
842427560.002022-12-186036Actual
3557117940.462025-01-1560411Actual
355849000.002022-08-176014Budget
1056123442.002023-02-156016Actual
154253512.532023-06-1760612Actual
1234325806.002023-04-176013Actual
159519968.002022-06-176016Actual
2029420707.532023-11-1760111Actual
1651696876.002023-08-176013Actual
1267240500.002023-04-176015Budget
138298138.002023-05-176026Actual
229204822.002024-02-156026Actual
224981349.722024-01-1560112Actual
1551760398.002023-07-186063Actual
33033920.002022-05-176015Actual
281123000.002022-07-186036Budget
3427644745.852024-12-176068Actual
824527440.002022-12-186065Actual
3881986076.932025-04-176018Actual
71717108.002022-05-176066Actual
3486519665.002025-01-156073Actual
3271159119.002024-11-166015Actual
1589715371.002023-07-186056Actual
3309388795.162024-11-166018Actual
1015617700.002023-02-156063Budget
148379142.002023-06-176026Actual
1450689580.002023-06-176013Actual
1820154364.222023-09-176068Actual
2205422152.002024-01-156066Actual
944524800.002023-01-156016Budget
2568186112.002024-05-166013Actual
1610842132.172023-07-186028Actual
3288517356.002024-11-166046Actual
454713020.002022-09-176063Actual
2995222215.002024-08-1660611Actual
290410400.002022-07-186056Actual
1328559591.592023-04-176018Actual
1361346488.002023-05-176014Actual
3222923589.502024-10-1660611Actual
2812152992.002024-07-176064Actual
2547714632.952024-04-1660611Actual
2649012282.902024-05-1660411Actual
96367644.002023-01-156056Actual
2324349380.792024-02-156068Actual
243609639.242024-03-1660311Actual
3539743909.482025-01-156028Actual
255641196.532024-04-1660212Actual
124847200.002023-04-176073Budget
3642678982.002025-02-156017Actual
304236400.002022-07-186017Actual
1790827427.002023-09-176036Actual
183168875.392023-09-1760311Actual
217024000.012022-06-176068Actual
3636721429.002025-02-156066Actual
2471411362.002024-04-166073Actual
38625480.002022-05-176065Actual
1358522963.002023-05-176073Actual
47120800.002022-05-176016Actual
378973702.962025-03-1760511Actual
253653435.932024-04-1660211Actual
124839752.002023-04-176073Actual
3669420229.862025-02-1560311Actual
745115132.002022-11-176066Actual
1415646662.562023-05-176068Actual
2599316521.002024-05-166016Actual
1899420344.002023-10-176066Actual
1314435328.002023-04-176017Actual
3616949639.002025-02-156065Actual
2303121022.002024-02-156066Actual
1070520930.002023-02-156046Actual
3249874624.002024-11-166013Actual
3908024582.072025-04-1760611Actual
1094735696.002023-02-156067Actual
2583648510.002024-05-166064Actual
618123400.002022-10-176036Budget
922630100.002023-01-156064Budget
505723400.002022-09-176036Budget
772218546.882022-11-176028Actual
3131529698.302024-09-1660613Actual
184933741.252023-09-1760612Actual
1573043997.002023-07-186065Actual
3208932673.712024-10-1660111Actual
3028146851.002024-09-166063Actual
3453724223.552024-12-1760112Actual
174017200.002022-06-176046Budget
520516380.002022-09-176066Actual
3001225936.352024-08-1660112Actual
192943181.672023-10-1760211Actual
580449000.002022-10-176014Budget
2787953263.652024-06-1660213Actual
375231680.002022-08-176065Actual
298666947.702024-08-1660211Actual
35096480.002022-08-176073Actual
1879742608.002023-10-176065Actual
2170412558.002024-01-156073Actual
3884739309.392025-04-176028Actual
954228300.002023-01-156036Budget
824429200.002022-12-186065Budget
753539100.002022-11-176017Budget
206629400.002022-06-176018Budget
3792826719.342025-03-1760611Actual
1281323202.002023-04-176016Actual
1065829601.002023-02-156036Actual
3232132298.172024-10-1660612Actual
2140413614.842023-12-1860411Actual
2850452118.002024-07-176067Actual
73978580.002022-11-176056Actual
2173252241.002024-01-156014Actual
1988521700.002023-11-176016Actual
145531600.002022-06-176015Budget
33131600.002022-05-176015Budget
712228560.002022-11-176065Actual
295922672.002022-07-186066Actual
1504064584.002023-06-176067Actual
351068413.002025-01-156026Actual
309927940.272024-09-1660211Actual
3211716337.232024-10-1660211Actual
837510100.002022-12-186026Budget
1430010402.022023-05-1760411Actual
99124969.732022-05-176028Actual
2240713869.102024-01-1560411Actual
374069563.002025-03-176026Actual
3825642608.002025-04-176063Actual
2903243579.262024-07-1760213Actual
243336108.322024-03-1660211Actual
206547515.602022-06-176018Actual
2297415973.002024-02-156046Actual
3149488274.002024-10-166014Actual
3459741498.342024-12-1760612Actual
2462286112.002024-04-166013Actual
2091520796.002023-12-186016Actual
982927200.002023-01-156067Budget
3748615160.002025-03-176056Actual
3433639315.322024-12-1760111Actual
61329600.002022-10-176026Budget
142462959.322023-05-1760211Actual
283016659.002024-07-176026Actual
510316000.002022-09-176046Budget
753438000.002022-11-176017Actual
1400162790.002023-05-176017Actual
1070620600.002023-02-156046Budget
3265153544.002024-11-166064Actual
3049449639.002024-09-166065Actual
310128200.002022-07-186067Budget
61617200.002022-05-176046Budget
215543404.012023-12-1860612Actual
1320232844.002023-04-176067Actual
745218100.002022-11-176066Budget

Generated 2025-06-16 23:18:13.128 UTC