[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 480  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118614300.002022-06-186063Budget
1328559591.592023-04-186018Actual
706627160.002022-11-186015Actual
3737925290.002025-03-186016Actual
1973233272.002023-11-186064Actual
310128200.002022-07-196067Budget
295922672.002022-07-196066Actual
3663935880.152025-02-1660111Actual
2859250252.022024-07-186028Actual
174601183.762023-08-1860212Actual
1891224865.002023-10-186036Actual
2444618512.812024-03-1760611Actual
1885721022.002023-10-186016Actual
3831512558.002025-04-186073Actual
2424555450.602024-03-176068Actual
422326700.002022-08-186067Budget
2211363148.002024-01-166017Actual
454713020.002022-09-186063Actual
3028146851.002024-09-176063Actual
3562924313.982025-01-1660611Actual
3326816032.972024-11-1760311Actual
1758159202.002023-09-186063Actual
193756934.932023-10-1860511Actual
245632863.582024-03-1760612Actual
3365647334.002024-12-186063Actual
3433639315.322024-12-1860111Actual
27412105381.832024-06-176018Actual
3792826719.342025-03-1860611Actual
375231680.002022-08-186065Actual
2338513614.842024-02-1660411Actual
137222700.002022-06-186064Budget
3568923000.122025-01-1660112Actual
3253145299.002024-11-176063Actual
712329200.002022-11-186065Budget
930831000.002023-01-166015Budget
1374033009.002023-05-186065Actual
435417900.002022-08-186028Budget
3271159119.002024-11-176015Actual
865639100.002022-12-196017Budget
148379142.002023-06-186026Actual
730227560.002022-11-186036Actual
1870433584.002023-10-186064Actual
214312895.492023-12-1960511Actual
1361346488.002023-05-186014Actual
2017595137.702023-11-186018Actual
154253512.532023-06-1860612Actual
3113828481.082024-09-1760112Actual
2971897855.932024-08-176018Actual
3214417750.032024-10-1760311Actual
174894161.472023-08-1860612Actual
3315350739.912024-11-176068Actual
3403513035.002024-12-186056Actual
2498229009.002024-04-176036Actual
3146618458.002024-10-176073Actual
613111232.002022-10-186026Actual
172879733.922023-08-1860311Actual
3007236653.572024-08-1760612Actual
61329600.002022-10-186026Budget
2672957177.762024-05-1760213Actual
1817038054.822023-09-186028Actual
117339300.002023-03-186026Budget
2640825058.672024-05-1760111Actual
3412478200.002024-12-186017Actual
12674000.002022-06-186073Actual
3784320840.512025-03-1860311Actual
1926624492.702023-10-1860111Actual
1958187009.002023-11-186013Actual
3852924298.002025-04-186016Actual
3356445516.142024-11-1760613Actual
2324349380.792024-02-166068Actual
580449000.002022-10-186014Budget
2280145881.002024-02-166015Actual
2146313232.922023-12-1960611Actual
1592820495.002023-07-196066Actual
390483741.252025-04-1860511Actual
2703153903.002024-06-176015Actual
1300415997.002023-04-186056Actual
1080720511.002023-02-166066Actual
2927554142.002024-08-176064Actual
818732960.002022-12-196015Actual
3321340461.092024-11-1760111Actual
1908656810.002023-10-186067Actual
2483441576.002024-04-176015Actual
515110400.002022-09-186056Actual
2604821839.002024-05-176036Actual
3521719340.002025-01-166066Actual
1042540500.002023-02-166015Budget
128619300.002023-04-186026Budget
903914800.002023-01-166063Budget
3217117176.612024-10-1760411Actual
243336108.322024-03-1760211Actual
890019819.632022-12-196068Actual
357179788.182025-01-1660212Actual
104715700.002022-05-186068Budget
1215642800.002023-03-186018Budget
777816546.842022-11-186068Actual
2758723360.772024-06-1760311Actual
1614054906.652023-07-196068Actual
1934810021.162023-10-1860411Actual
487628000.002022-09-186065Actual
2102214165.002023-12-196056Actual
982927200.002023-01-166067Budget
380165285.962025-03-1860212Actual
184418000.002022-06-186066Budget
1065829601.002023-02-166036Actual
1425000.002022-05-186073Budget
608419656.002022-10-186016Actual
2371262969.002024-03-176014Actual
16446600.002022-06-186026Budget
2082346644.002023-12-196015Actual
1281323202.002023-04-186016Actual
1015515939.002023-02-166063Actual
3046161438.002024-09-176015Actual
2785216141.902024-06-1760113Actual
219436931.002024-01-166026Actual
665823031.812022-10-186068Actual
1560453563.002023-07-196014Actual
2924281144.002024-08-176014Actual
2312361594.002024-02-166067Actual
3152752118.002024-10-176064Actual
106099300.002023-02-166026Budget
2821458664.002024-07-186065Actual
2506522856.002024-04-176066Actual
321987329.622024-10-1760511Actual
2500815672.002024-04-176046Actual
2362553820.002024-03-176063Actual
3843658126.002025-04-186015Actual
618027040.002022-10-186036Actual
143911909.312023-05-1860112Actual
3695731635.172025-02-1660113Actual
397914352.002022-08-186046Actual
94429400.002022-05-186018Budget
3787024275.682025-03-1860411Actual
772218546.882022-11-186028Actual
2430517494.702024-03-1760111Actual
2903243579.262024-07-1860213Actual
1494818687.002023-06-186066Actual
271499882.002024-06-176026Actual
2309062192.002024-02-166017Actual
600028800.002022-10-186065Budget
361627400.002022-08-186064Budget
1489115371.002023-06-186046Actual
804849440.002022-12-196014Actual
847114040.002022-12-196046Actual
692745100.002022-11-186014Budget
3554419085.162025-01-1660311Actual
904014560.002023-01-166063Actual
2114250232.002023-12-196067Actual
2720318897.002024-06-176046Actual
304236400.002022-07-196017Actual
2571461803.002024-05-176063Actual
1663653058.002023-08-186014Actual
772116600.002022-11-186028Budget
917043120.002023-01-166014Actual
3837652118.002025-04-186064Actual
786120900.002022-12-196013Budget
3424555200.592024-12-186028Actual
57558080.002022-10-186073Actual
1666935682.002023-08-186064Actual
2800247817.002024-07-186063Actual
996031212.272023-01-166028Actual
2064354358.002023-12-196063Actual
3893934697.152025-04-1860111Actual
1154439376.002023-03-186015Actual
30844106636.402024-09-176018Actual
1967222245.002023-11-186073Actual
1220316000.002023-03-186028Budget
3778830841.762025-03-1860111Actual
1220421328.752023-03-186028Actual
233319829.672024-02-1660211Actual
3669420229.862025-02-1660311Actual
80336600.002022-05-186017Budget
3804841106.842025-03-1860612Actual
1358522963.002023-05-186073Actual
184933741.252023-09-1860612Actual
884616600.002022-12-196028Budget
1015617700.002023-02-166063Budget
19040900.002022-05-186014Budget
1608082361.712023-07-196018Actual
1333326763.702023-04-186028Actual
1160333120.002023-03-186065Actual
223539925.412024-01-1660211Actual
1001630909.232023-01-166068Actual
168497761.002023-08-186026Actual
245062545.492024-03-1760112Actual
2389826522.002024-03-176016Actual
1113419100.002023-02-166068Budget
243609639.242024-03-1760311Actual
253653435.932024-04-1760211Actual
3078455200.002024-09-176067Actual
3931841965.192025-04-1860613Actual
265172655.062024-05-1760511Actual
496018600.002022-09-186016Budget
162283277.422023-07-1960211Actual
3353429375.482024-11-1760213Actual
3104619658.572024-09-1760411Actual
1306221349.002023-04-186066Actual
367487481.752025-02-1660511Actual
832725506.002022-12-196016Actual
2199719289.002024-01-166046Actual
3881986076.932025-04-186018Actual
3846953820.002025-04-186065Actual
2438713106.322024-03-1760411Actual
73968700.002022-11-186056Budget
2921421114.002024-08-176073Actual
118779598.002023-03-186056Actual
2779239932.352024-06-1760612Actual
3261883030.002024-11-176014Actual
534526700.002022-09-186067Budget
137121840.002022-06-186064Actual
1107726484.912023-02-166028Actual
898420460.002023-01-166013Actual
3055422793.002024-09-176016Actual
3480644436.002025-01-166063Actual
851911830.002022-12-196056Actual
3040156810.002024-09-176064Actual
3228923000.122024-10-1760112Actual
3516017373.002025-01-166046Actual
1314536700.002023-04-186017Budget
2761418894.732024-06-1760411Actual
725410100.002022-11-186026Budget
1920647115.602023-10-186068Actual
142462959.322023-05-1860211Actual
36519100504.472025-02-166018Actual
255372080.592024-04-1760112Actual
1273029300.002023-04-186065Budget
2722911370.002024-06-176056Actual
2841221039.002024-07-186066Actual
3760849680.002025-03-186067Actual
1168523442.002023-03-186016Actual
1409687254.222023-05-186018Actual
1714032980.482023-08-186028Actual
1028550900.002023-02-166014Budget
1183019016.002023-03-186046Actual
3872680224.002025-04-186017Actual
2465554418.002024-04-176063Actual
505625272.002022-09-186036Actual
47219800.002022-05-186016Budget
1127317700.002023-03-186063Budget
2205422152.002024-01-166066Actual
1207332800.002023-03-186067Budget
3746016470.002025-03-186046Actual
2397919088.002024-03-176046Actual
520516380.002022-09-186066Actual
660117900.002022-10-186028Budget
1306120600.002023-04-186066Budget
2527744850.402024-04-176068Actual
1034134400.002023-02-166064Budget
1415520.002022-05-186073Actual
2294829838.002024-02-166036Actual
2073055506.002023-12-196014Actual
184622291.232023-09-1860112Actual
824429200.002022-12-196065Budget
3421783358.692024-12-186018Actual
287933627.422024-07-1860511Actual
3513428159.002025-01-166036Actual
3486519665.002025-01-166073Actual
1415646662.562023-05-186068Actual
832824800.002022-12-196016Budget
203226934.932023-11-1860211Actual
641344000.002022-10-186017Actual
393220176.002022-08-186036Actual
600128280.002022-10-186065Actual
1779348438.002023-09-186065Actual
374069563.002025-03-186026Actual
1711282452.622023-08-186018Actual
734917654.002022-11-186046Actual
510414040.002022-09-186046Actual
281123000.002022-07-196036Budget
1094632800.002023-02-166067Budget
255942342.292024-04-1760612Actual
2915548300.002024-08-176063Actual
2274137781.002024-02-166064Actual
3719384456.002025-03-186014Actual
2599316521.002024-05-176016Actual
337020900.002022-08-186013Budget
3816447937.232025-03-1860613Actual
3303353820.002024-11-176067Actual
3338719574.532024-11-1760112Actual
99215600.002022-05-186028Budget
124847200.002023-04-186073Budget
2697152118.002024-06-176064Actual
759027200.002022-11-186067Budget
3728658995.002025-03-186015Actual
1557619734.002023-07-196073Actual
3324114047.832024-11-1760211Actual
3259021114.002024-11-176073Actual
930932000.002023-01-166015Actual
24533668.862024-03-1760212Actual
1471744894.002023-06-186015Actual
3158763342.002024-10-176015Actual
300405188.092024-08-1760212Actual
205221183.762023-11-1860212Actual
46308100.002022-09-186073Budget
3456510277.552024-12-1860212Actual
79995300.002022-12-196073Budget
323119274.172022-07-196028Actual
3920039932.352025-04-1860612Actual
1602056810.002023-07-196067Actual
660221819.672022-10-186028Actual
85188700.002022-12-196056Budget
369929000.002022-08-186015Budget
1888410649.002023-10-186026Actual
2956621642.002024-08-176066Actual
355849000.002022-08-186014Budget
2223440773.052024-01-166028Actual
2023453820.272023-11-186068Actual
594229000.002022-10-186015Budget
2374536149.002024-03-176064Actual
192943181.672023-10-1860211Actual
2471411362.002024-04-176073Actual
3386848438.002024-12-186065Actual
3908024582.072025-04-1860611Actual
1660822484.002023-08-186073Actual
3018930021.112024-08-1760613Actual
375328800.002022-08-186065Budget
2383839154.002024-03-176065Actual
192736600.002022-06-186017Budget
1107816000.002023-02-166028Budget
1273125392.002023-04-186065Actual
1154540500.002023-03-186015Budget
1486527351.002023-06-186036Actual
777915200.002022-11-186068Budget
3211716337.232024-10-1760211Actual
791714800.002022-12-196063Budget
304336600.002022-07-196017Budget
3498666447.002025-01-166015Actual
977339100.002023-01-166017Budget
183703341.252023-09-1860511Actual
189649443.002023-10-186056Actual
85928200.002022-05-186067Budget
1584529838.002023-07-196036Actual
145531600.002022-06-186015Budget
1364539647.002023-05-186064Actual
1201434960.002023-03-186017Actual
1178328500.002023-03-186036Budget
71818000.002022-05-186066Budget
2568186112.002024-05-176013Actual
2871210879.692024-07-1860211Actual
383522464.002022-08-186016Actual
1042436800.002023-02-166015Actual
198228280.002022-06-186067Actual
113557200.002023-03-186073Budget
1281423800.002023-04-186016Budget
249324240.002022-07-196064Actual
2693985284.002024-06-176014Actual
3265153544.002024-11-176064Actual
104624000.012022-05-186068Actual
3592576797.002025-02-166013Actual
2936849514.002024-08-176065Actual
2120295680.142023-12-196018Actual
495917472.002022-09-186016Actual
99124969.732022-05-186028Actual
1548494723.002023-07-196013Actual
3208932673.712024-10-1760111Actual
17548105248.002023-09-186013Actual
3459741498.342024-12-1860612Actual
1140351612.002023-03-186014Actual
178808062.002023-09-186026Actual
720624336.002022-11-186016Actual
580348960.002022-10-186014Actual
145437080.002022-06-186015Actual
1234428100.002023-04-186013Budget
113120020.002022-06-186013Actual
1065928500.002023-02-166036Budget
1267343056.002023-04-186015Actual
3595747093.002025-02-166063Actual

Generated 2025-06-18 01:40:19.909 UTC