[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 768  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192943181.672023-10-1860211Actual
71818000.002022-05-186066Budget
3846953820.002025-04-186065Actual
1610842132.172023-07-196028Actual
1183019016.002023-03-186046Actual
1970059471.002023-11-186014Actual
1598776783.002023-07-196017Actual
2114250232.002023-12-196067Actual
3813532280.802025-03-1860213Actual
730227560.002022-11-186036Actual
3456510277.552024-12-1860212Actual
2359295680.002024-03-176013Actual
1333416000.002023-04-186028Budget
323119274.172022-07-196028Actual
3253145299.002024-11-176063Actual
804745100.002022-12-196014Budget
1173412199.002023-03-186026Actual
1920647115.602023-10-186068Actual
1080720511.002023-02-166066Actual
193756934.932023-10-1860511Actual
172879733.922023-08-1860311Actual
553223757.582022-09-186068Actual
534526700.002022-09-186067Budget
930831000.002023-01-166015Budget
195223404.012023-10-1860612Actual
3633615585.002025-02-166056Actual
249544621.002024-04-176026Actual
1711282452.622023-08-186018Actual
481929000.002022-09-186015Budget
2722911370.002024-06-176056Actual
884616600.002022-12-196028Budget
245062545.492024-03-1760112Actual
264369727.542024-05-1760211Actual
85828840.002022-05-186067Actual
2146313232.922023-12-1960611Actual
3628429204.002025-02-166036Actual
3642678982.002025-02-166017Actual
2430517494.702024-03-1760111Actual
3113828481.082024-09-1760112Actual
1584529838.002023-07-196036Actual
2720318897.002024-06-176046Actual
2303121022.002024-02-166066Actual
3707380454.002025-03-186013Actual
265172655.062024-05-1760511Actual
99124969.732022-05-186028Actual
3631019871.002025-02-166046Actual
1047833810.002023-02-166065Actual
104715700.002022-05-186068Budget
164012367.822023-07-1960112Actual
214312895.492023-12-1960511Actual
2371262969.002024-03-176014Actual
2888529361.942024-07-1860112Actual
3228923000.122024-10-1760112Actual
1168523442.002023-03-186016Actual
1817038054.822023-09-186028Actual
2289324639.002024-02-166016Actual
842528300.002022-12-196036Budget
40279700.002022-08-186056Budget
2211363148.002024-01-166017Actual
1557619734.002023-07-196073Actual
3338719574.532024-11-1760112Actual
3858425502.002025-04-186036Actual
281123000.002022-07-196036Budget
145437080.002022-06-186015Actual
2948325786.002024-08-176036Actual
402610192.002022-08-186056Actual
2818150053.002024-07-186015Actual
215543404.012023-12-1960612Actual
2424555450.602024-03-176068Actual
2521796677.122024-04-176018Actual
3406520066.002024-12-186066Actual
580348960.002022-10-186014Actual
383522464.002022-08-186016Actual
1306221349.002023-04-186066Actual
3920039932.352025-04-1860612Actual
5814300.002022-05-186063Budget
3837652118.002025-04-186064Actual
1267343056.002023-04-186015Actual
158174922.002023-07-196026Actual
1160229300.002023-03-186065Budget
1320332800.002023-04-186067Budget
122080.002022-05-186013Actual
385569563.002025-04-186026Actual
1349180730.002023-05-186013Actual
102377200.002023-02-166073Budget
3217117176.612024-10-1760411Actual
1592820495.002023-07-196066Actual
304236400.002022-07-196017Actual
3190957960.002024-10-176067Actual
2312361594.002024-02-166067Actual
1028649082.002023-02-166014Actual
2492720344.002024-04-176016Actual
2670219305.122024-05-1760113Actual
2438713106.322024-03-1760411Actual
1121728100.002023-03-186013Budget
2989325192.722024-08-1760311Actual
698330100.002022-11-186064Budget
1551760398.002023-07-196063Actual
3274457587.002024-11-176065Actual
47219800.002022-05-186016Budget
561523100.002022-10-186013Actual
266423971.052024-05-1760612Actual
1731413106.322023-08-1860411Actual
174601183.762023-08-1860212Actual
3353429375.482024-11-1760213Actual
3013215173.462024-08-1760113Actual
495917472.002022-09-186016Actual
253653435.932024-04-1760211Actual
336921840.002022-08-186013Actual
2076336149.002023-12-196064Actual
375231680.002022-08-186065Actual
3748615160.002025-03-186056Actual
777816546.842022-11-186068Actual
1240217227.002023-04-186063Actual
1926624492.702023-10-1860111Actual
68806000.002022-11-186073Actual
1070620600.002023-02-166046Budget
2091520796.002023-12-196016Actual
2604821839.002024-05-176036Actual
192736600.002022-06-186017Budget
847215600.002022-12-196046Budget
281024180.002022-07-196036Actual
151224960.002022-06-186065Actual
3066113637.002024-09-176056Actual
2956621642.002024-08-176066Actual
3501941897.002025-01-166065Actual
3421783358.692024-12-186018Actual
3146618458.002024-10-176073Actual
339556943.002024-12-186026Actual
1259034400.002023-04-186064Budget
2465554418.002024-04-176063Actual
2977851227.792024-08-176068Actual
3914024712.922025-04-1860112Actual
1723214314.862023-08-1860111Actual
2767321985.212024-06-1760611Actual
2850452118.002024-07-186067Actual
1234428100.002023-04-186013Budget
1415646662.562023-05-186068Actual
1879742608.002023-10-186065Actual
198328200.002022-06-186067Budget
305819776.002024-09-176026Actual
3398328903.002024-12-186036Actual
57558080.002022-10-186073Actual
124847200.002023-04-186073Budget
3701435508.932025-02-1660613Actual
2132216381.922023-12-1960111Actual
164281349.722023-07-1960212Actual
367487481.752025-02-1660511Actual
660117900.002022-10-186028Budget
2173252241.002024-01-166014Actual
380165285.962025-03-1860212Actual
3285929469.002024-11-176036Actual
2527744850.402024-04-176068Actual
3527679488.002025-01-166017Actual
2676043642.422024-05-1760613Actual
1934810021.162023-10-1860411Actual
1917459800.682023-10-186028Actual
3616949639.002025-02-166065Actual
930932000.002023-01-166015Actual
3757673600.002025-03-186017Actual
3046161438.002024-09-176015Actual
62759568.002022-10-186056Actual
435417900.002022-08-186028Budget
3719384456.002025-03-186014Actual
745218100.002022-11-186066Budget
1207231556.002023-03-186067Actual
328625939.442022-07-196068Actual
2120295680.142023-12-196018Actual
547530000.132022-09-186028Actual
223539925.412024-01-1660211Actual
91225300.002023-01-166073Budget
1465734283.002023-06-186064Actual
1705243534.002023-08-186067Actual
1364539647.002023-05-186064Actual
138298138.002023-05-186026Actual
94429400.002022-05-186018Budget
51509700.002022-09-186056Budget
3024880454.002024-09-176013Actual
3486519665.002025-01-166073Actual
233319829.672024-02-1660211Actual
2477433584.002024-04-176064Actual
3350726391.222024-11-1760113Actual
2607416411.002024-05-176046Actual
3613664584.002025-02-166015Actual
257629440.002022-07-196015Actual
118779598.002023-03-186056Actual
1154439376.002023-03-186015Actual
2992019467.082024-08-1760411Actual
1394021022.002023-05-186066Actual
2613115195.002024-05-176066Actual
3557117940.462025-01-1660411Actual
1240117700.002023-04-186063Budget
824527440.002022-12-196065Actual
618027040.002022-10-186036Actual
600028800.002022-10-186065Budget
285715600.002022-07-196046Actual
362566943.002025-02-166026Actual
231014300.002022-07-196063Budget
3018930021.112024-08-1760613Actual
1009928100.002023-02-166013Budget
3592576797.002025-02-166013Actual
2085541262.002023-12-196065Actual
730328300.002022-11-186036Budget
2706249639.002024-06-176065Actual
1840213869.102023-09-1860611Actual
2070211242.002023-12-196073Actual
777915200.002022-11-186068Budget
3831512558.002025-04-186073Actual
1608082361.712023-07-196018Actual
1015617700.002023-02-166063Budget
2191621022.002024-01-166016Actual
917043120.002023-01-166014Actual
481832640.002022-09-186015Actual
1412432980.482023-05-186028Actual
3240837123.002024-10-1760213Actual
847114040.002022-12-196046Actual
2654913994.642024-05-1760611Actual
3751725095.002025-03-186066Actual
128629149.002023-04-186026Actual
342714400.002022-08-186063Actual
3663935880.152025-02-1660111Actual
61516692.002022-05-186046Actual
2971897855.932024-08-176018Actual
162559543.492023-07-1960311Actual
3689730830.062025-02-1660612Actual
3332727787.452024-11-1760611Actual
3265153544.002024-11-176064Actual
3090460218.872024-09-176068Actual
435331818.342022-08-186028Actual
3884739309.392025-04-186028Actual
842427560.002022-12-196036Actual
706731000.002022-11-186015Budget
3881986076.932025-04-186018Actual
1814286439.062023-09-186018Actual
24526040.002022-05-186064Actual
300405188.092024-08-1760212Actual
2936849514.002024-08-176065Actual
734917654.002022-11-186046Actual
982927200.002023-01-166067Budget
50089600.002022-09-186026Budget
2283339961.002024-02-166065Actual
290410400.002022-07-196056Actual
2838114168.002024-07-186056Actual
169224336.002022-06-186036Actual
3459741498.342024-12-1860612Actual
1273029300.002023-04-186065Budget
3928736719.482025-04-1860213Actual
1516047568.632023-06-186068Actual
1409687254.222023-05-186018Actual
2444618512.812024-03-1760611Actual
3737925290.002025-03-186016Actual
454813500.002022-09-186063Budget
224981349.722024-01-1660112Actual
2862448788.352024-07-186068Actual
2835518241.002024-07-186046Actual
36519100504.472025-02-166018Actual
5206600.002022-05-186026Budget
255372080.592024-04-1760112Actual
3374377004.002024-12-186014Actual
3096431261.982024-09-1760111Actual
179609042.002023-09-186056Actual
832824800.002022-12-196016Budget
1333326763.702023-04-186028Actual
1660822484.002023-08-186073Actual
235333149.752024-02-1660612Actual
249422700.002022-07-196064Budget
1486527351.002023-06-186036Actual
317076517.002024-10-176026Actual
2324349380.792024-02-166068Actual
2220673391.842024-01-166018Actual
2787953263.652024-06-1760213Actual
936227440.002023-01-166065Actual
991130900.002023-01-166018Budget
954326780.002023-01-166036Actual
510414040.002022-09-186046Actual
1253147564.002023-04-186014Actual
1620021375.632023-07-1960111Actual
542836400.002022-09-186018Budget
217024000.012022-06-186068Actual
1579026623.002023-07-196016Actual
3542954085.422025-01-166068Actual
3173528620.002024-10-176036Actual
243336108.322024-03-1760211Actual
38726400.002022-05-186065Budget
27615460.002022-07-196026Actual
2903243579.262024-07-1860213Actual
547617900.002022-09-186028Budget
520516380.002022-09-186066Actual
2921421114.002024-08-176073Actual
2717726565.002024-06-176036Actual
1193120302.002023-03-186066Actual
422326700.002022-08-186067Budget
393323400.002022-08-186036Budget
725410100.002022-11-186026Budget
1358522963.002023-05-186073Actual
1065829601.002023-02-166036Actual
162283277.422023-07-1960211Actual
113557200.002023-03-186073Budget
2397919088.002024-03-176046Actual
487728800.002022-09-186065Budget
2726019977.002024-06-176066Actual
3926022275.352025-04-1860113Actual
2338513614.842024-02-1660411Actual
203496680.672023-11-1860311Actual
2214663388.002024-01-166067Actual
665916000.002022-10-186068Budget
1687732249.002023-08-186036Actual
2486740365.002024-04-176065Actual
211322789.382022-06-186028Actual
1790827427.002023-09-186036Actual
388310712.002022-08-186026Actual
68795300.002022-11-186073Budget
3507924634.002025-01-166016Actual
3001225936.352024-08-1760112Actual
2589857641.002024-05-176015Actual
585923280.002022-10-186064Actual
1961361175.002023-11-186063Actual
3447730841.762024-12-1860611Actual
679815680.002022-11-186063Actual
3036885652.002024-09-176014Actual
1001715200.002023-01-166068Budget
96378700.002023-01-166056Budget
3872680224.002025-04-186017Actual
1207332800.002023-03-186067Budget
31969100504.472024-10-176018Actual
2309062192.002024-02-166017Actual
528934000.002022-09-186017Budget
2017595137.702023-11-186018Actual
1500777500.002023-06-186017Actual
61329600.002022-10-186026Budget
712228560.002022-11-186065Actual
487628000.002022-09-186065Actual
2202310850.002024-01-166056Actual
2043511579.702023-11-1860611Actual
3362376797.002024-12-186013Actual
767330900.002022-11-186018Budget
1253250900.002023-04-186014Budget
2882521299.032024-07-1860611Actual
1453867095.002023-06-186063Actual
1793414466.002023-09-186046Actual
1168623800.002023-03-186016Budget
3516017373.002025-01-166046Actual
3468430343.922024-12-1860213Actual
2871210879.692024-07-1860211Actual
2126243038.252023-12-196068Actual
16437410.002022-06-186026Actual
23915940.002022-07-196073Actual
1855295680.002023-10-186013Actual
1146138272.002023-03-186064Actual
3386848438.002024-12-186065Actual
3477374382.002025-01-166013Actual
5197800.002022-05-186026Actual
3669420229.862025-02-1660311Actual
1300415997.002023-04-186056Actual
2321136604.792024-02-166028Actual
2785216141.902024-06-1760113Actual
3896715727.652025-04-1860211Actual
865639100.002022-12-196017Budget
1512836604.792023-06-186028Actual
1010027830.002023-02-166013Actual
1182920600.002023-03-186046Budget
220200.002022-05-186013Budget
2965856856.002024-08-176067Actual
936329200.002023-01-166065Budget
209427535.002023-12-196026Actual
229204822.002024-02-166026Actual
2703153903.002024-06-176015Actual

Generated 2025-06-17 10:52:49.610 UTC