[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 512  >   

364 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1808252145.002023-09-186067Actual
298666947.702024-08-1760211Actual
2533723379.922024-04-1760111Actual
3893934697.152025-04-1860111Actual
561620900.002022-10-186013Budget
1705243534.002023-08-186067Actual
3816447937.232025-03-1860613Actual
383522464.002022-08-186016Actual
2726019977.002024-06-176066Actual
618123400.002022-10-186036Budget
172879733.922023-08-1860311Actual
305819776.002024-09-176026Actual
1516047568.632023-06-186068Actual
922530720.002023-01-166064Actual
1394021022.002023-05-186066Actual
118515040.002022-06-186063Actual
189649443.002023-10-186056Actual
362566943.002025-02-166026Actual
2082346644.002023-12-196015Actual
159619800.002022-06-186016Budget
1690316175.002023-08-186046Actual
832824800.002022-12-196016Budget
367487481.752025-02-1660511Actual
2654913994.642024-05-1760611Actual
3353429375.482024-11-1760213Actual
3516017373.002025-01-166046Actual
528934000.002022-09-186017Budget
3315350739.912024-11-176068Actual
837510100.002022-12-196026Budget
1358522963.002023-05-186073Actual
1215560218.872023-03-186018Actual
1967222245.002023-11-186073Actual
2099621901.002023-12-196046Actual
586027400.002022-10-186064Budget
3137475141.002024-10-176013Actual
1042436800.002023-02-166015Actual
164572799.752023-07-1960612Actual
1121728100.002023-03-186013Budget
159519968.002022-06-186016Actual
2500815672.002024-04-176046Actual
1300511800.002023-04-186056Budget
2283339961.002024-02-166065Actual
3728658995.002025-03-186015Actual
3303353820.002024-11-176067Actual
1723214314.862023-08-1860111Actual
169224336.002022-06-186036Actual
1692911930.002023-08-186056Actual
2693985284.002024-06-176014Actual
1010027830.002023-02-166013Actual
1178232890.002023-03-186036Actual
1193120302.002023-03-186066Actual
745115132.002022-11-186066Actual
2123046662.562023-12-196028Actual
1080720511.002023-02-166066Actual
810329120.002022-12-196064Actual
3453724223.552024-12-1860112Actual
1799024613.002023-09-186066Actual
1711282452.622023-08-186018Actual
3090460218.872024-09-176068Actual
977339100.002023-01-166017Budget
890115200.002022-12-196068Budget
487728800.002022-09-186065Budget
481929000.002022-09-186015Budget
3825642608.002025-04-186063Actual
3751725095.002025-03-186066Actual
152482991.242023-06-1860211Actual
211322789.382022-06-186028Actual
29059700.002022-07-196056Budget
3501941897.002025-01-166065Actual
1533418321.312023-06-1860611Actual
3628429204.002025-02-166036Actual
184622291.232023-09-1860112Actual
608318600.002022-10-186016Budget
1028649082.002023-02-166014Actual
1602056810.002023-07-196067Actual
3240837123.002024-10-1760213Actual
85188700.002022-12-196056Budget
229204822.002024-02-166026Actual
1814286439.062023-09-186018Actual
2619293288.002024-05-176017Actual
12685000.002022-06-186073Budget
1113419100.002023-02-166068Budget
1009928100.002023-02-166013Budget
6629984.002022-05-186056Actual
1453867095.002023-06-186063Actual
2882521299.032024-07-1860611Actual
2268022245.002024-02-166073Actual
393323400.002022-08-186036Budget
206629400.002022-06-186018Budget
2622578218.002024-05-176067Actual
148379142.002023-06-186026Actual
1563733933.002023-07-196064Actual
1994030391.002023-11-186036Actual
158174922.002023-07-196026Actual
3562924313.982025-01-1660611Actual
1127317700.002023-03-186063Budget
871427200.002022-12-196067Budget
3211716337.232024-10-1760211Actual
772218546.882022-11-186028Actual
3377660720.002024-12-186064Actual
154253512.532023-06-1860612Actual
3846953820.002025-04-186065Actual
2685251750.002024-06-176063Actual
467750880.002022-09-186014Actual
665823031.812022-10-186068Actual
1215642800.002023-03-186018Budget
24533668.862024-03-1760212Actual
2220673391.842024-01-166018Actual
944524800.002023-01-166016Budget
257629440.002022-07-196015Actual
2950916825.002024-08-176046Actual
2791046484.572024-06-1760613Actual
2992019467.082024-08-1760411Actual
271319292.002022-07-196016Actual
1103042800.002023-02-166018Budget
2731983674.002024-06-176017Actual
2126243038.252023-12-196068Actual
183439733.922023-09-1860411Actual
804745100.002022-12-196014Budget
1349180730.002023-05-186013Actual
80237080.002022-05-186017Actual
16446600.002022-06-186026Budget
767330900.002022-11-186018Budget
547617900.002022-09-186028Budget
357179788.182025-01-1660212Actual
647026700.002022-10-186067Budget
283016659.002024-07-186026Actual
2613115195.002024-05-176066Actual
954228300.002023-01-166036Budget
281123000.002022-07-196036Budget
435417900.002022-08-186028Budget
2492720344.002024-04-176016Actual
323119274.172022-07-196028Actual
50089600.002022-09-186026Budget
266103971.052024-05-1760112Actual
1300415997.002023-04-186056Actual
27615460.002022-07-196026Actual
3249874624.002024-11-176013Actual
2076336149.002023-12-196064Actual
2512468889.002024-04-176017Actual
318344606.462022-07-196018Actual
3831512558.002025-04-186073Actual
380165285.962025-03-1860212Actual
3356445516.142024-11-1760613Actual
1425000.002022-05-186073Budget
179609042.002023-09-186056Actual
2330315110.622024-02-1660111Actual
3173528620.002024-10-176036Actual
137121840.002022-06-186064Actual
1462547499.002023-06-186014Actual
1979250815.002023-11-186015Actual
199129745.002023-11-186026Actual
2607416411.002024-05-176046Actual
1352468411.002023-05-186063Actual
3190957960.002024-10-176067Actual
255942342.292024-04-1760612Actual
2438713106.322024-03-1760411Actual
73978580.002022-11-186056Actual
2847181328.002024-07-186017Actual
2974645861.032024-08-176028Actual
505723400.002022-09-186036Budget
2270853563.002024-02-166014Actual
96367644.002023-01-166056Actual
1687732249.002023-08-186036Actual
824429200.002022-12-196065Budget
1530213360.582023-06-1860411Actual
3486519665.002025-01-166073Actual
1592820495.002023-07-196066Actual
3784320840.512025-03-1860311Actual
1107726484.912023-02-166028Actual
495917472.002022-09-186016Actual
3760849680.002025-03-186067Actual
1154540500.002023-03-186015Budget
600128280.002022-10-186065Actual
94429400.002022-05-186018Budget
2214663388.002024-01-166067Actual
2506522856.002024-04-176066Actual
2297415973.002024-02-166046Actual
193215980.662023-10-1860311Actual
3280428159.002024-11-176016Actual
38849600.002022-08-186026Budget
1926624492.702023-10-1860111Actual
3149488274.002024-10-176014Actual
730227560.002022-11-186036Actual
1560453563.002023-07-196014Actual
3125816141.902024-09-1760113Actual
36519100504.472025-02-166018Actual
3677822673.522025-02-1660611Actual
145437080.002022-06-186015Actual
847215600.002022-12-196046Budget
473529760.002022-09-186064Actual
622719474.002022-10-186046Actual
3441818894.732024-12-1860411Actual
310028280.002022-07-196067Actual
2232517367.042024-01-1660111Actual
2029420707.532023-11-1860111Actual
786120900.002022-12-196013Budget
2362553820.002024-03-176063Actual
3480644436.002025-01-166063Actual
265172655.062024-05-1760511Actual
2965856856.002024-08-176067Actual
2953512769.002024-08-176056Actual
777816546.842022-11-186068Actual
2800247817.002024-07-186063Actual
1982538033.002023-11-186065Actual
192736600.002022-06-186017Budget
2915548300.002024-08-176063Actual
3238124696.452024-10-1760113Actual
3586629698.302025-01-1660613Actual
1183019016.002023-03-186046Actual
3843658126.002025-04-186015Actual
1388319088.002023-05-186046Actual
3748615160.002025-03-186056Actual
1459712318.002023-06-186073Actual
243942680.002022-07-196014Actual
3507924634.002025-01-166016Actual
3403513035.002024-12-186056Actual
2521796677.122024-04-176018Actual
2818150053.002024-07-186015Actual
317076517.002024-10-176026Actual
184418000.002022-06-186066Budget
183703341.252023-09-1860511Actual
2631567864.472024-05-176028Actual
1450689580.002023-06-186013Actual
182893054.012023-09-1860211Actual
3383663176.002024-12-186015Actual
2577517402.002024-05-176073Actual
3400916470.002024-12-186046Actual
1267240500.002023-04-186015Budget
2462286112.002024-04-176013Actual
585923280.002022-10-186064Actual
2324349380.792024-02-166068Actual
1737317367.042023-08-1860611Actual
162559543.492023-07-1960311Actual
3574837191.882025-01-1660612Actual
1291128500.002023-04-186036Budget
2477433584.002024-04-176064Actual
5814300.002022-05-186063Budget
679815680.002022-11-186063Actual
1486527351.002023-06-186036Actual
613111232.002022-10-186026Actual
3810823970.122025-03-1860113Actual
3344740715.352024-11-1760612Actual
3920039932.352025-04-1860612Actual
56923000.002022-05-186036Budget
898420460.002023-01-166013Actual
1415520.002022-05-186073Actual
698428280.002022-11-186064Actual
3852924298.002025-04-186016Actual
2140413614.842023-12-1960411Actual
1291027209.002023-04-186036Actual
1160229300.002023-03-186065Budget
594229000.002022-10-186015Budget
2205422152.002024-01-166066Actual
106099300.002023-02-166026Budget
117339300.002023-03-186026Budget
3861015142.002025-04-186046Actual
791816000.002022-12-196063Actual
162283277.422023-07-1960211Actual
2061082524.002023-12-196013Actual
1127417296.002023-03-186063Actual
3291111264.002024-11-176056Actual
3208932673.712024-10-1760111Actual
124847200.002023-04-186073Budget
243609639.242024-03-1760311Actual
2309062192.002024-02-166017Actual
23925000.002022-07-196073Budget
1628213232.922023-07-1960411Actual
1364539647.002023-05-186064Actual
24526040.002022-05-186064Actual
679714800.002022-11-186063Budget
1258938272.002023-04-186064Actual
168497761.002023-08-186026Actual
3716515698.002025-03-186073Actual
2424555450.602024-03-176068Actual
244040900.002022-07-196014Budget
454713020.002022-09-186063Actual
192639240.002022-06-186017Actual
3447730841.762024-12-1860611Actual
94348000.462022-05-186018Actual
1140450900.002023-03-186014Budget
1339134151.722023-04-186068Actual
2995222215.002024-08-1760611Actual
2720318897.002024-06-176046Actual
172606108.322023-08-1860211Actual
408321424.002022-08-186066Actual
122080.002022-05-186013Actual
27626600.002022-07-196026Budget
163093085.922023-07-1960511Actual
3365647334.002024-12-186063Actual
253929447.742024-04-1760311Actual
225321780.002022-07-196013Actual
641234000.002022-10-186017Budget
203496680.672023-11-1860311Actual
3187786020.002024-10-176017Actual
3140743953.002024-10-176063Actual
1220421328.752023-03-186028Actual
323215600.002022-07-196028Budget
884616600.002022-12-196028Budget
1717248021.672023-08-186068Actual
692847520.002022-11-186014Actual
660221819.672022-10-186028Actual
27412105381.832024-06-176018Actual
3743428620.002025-03-186036Actual
57568100.002022-10-186073Budget
1259034400.002023-04-186064Budget
361529120.002022-08-186064Actual
3181820845.002024-10-176066Actual
1475036239.002023-06-186065Actual
3896715727.652025-04-1860211Actual
3046161438.002024-09-176015Actual
2989325192.722024-08-1760311Actual
3049449639.002024-09-176065Actual
930932000.002023-01-166015Actual
304236400.002022-07-196017Actual
204951985.902023-11-1860112Actual
2583648510.002024-05-176064Actual
61617200.002022-05-186046Budget
3063514823.002024-09-176046Actual
3757673600.002025-03-186017Actual
2383839154.002024-03-176065Actual
1193220600.002023-03-186066Budget
1893815371.002023-10-186046Actual
2105022152.002023-12-196066Actual
361627400.002022-08-186064Budget
3015930989.552024-08-1760213Actual
1295722604.002023-04-186046Actual
336921840.002022-08-186013Actual
1776036732.002023-09-186015Actual
1973233272.002023-11-186064Actual
80005400.002022-12-196073Actual
3075172450.002024-09-176017Actual
969018018.002023-01-166066Actual
698330100.002022-11-186064Budget
1940617367.042023-10-1860611Actual
1220316000.002023-03-186028Budget
281024180.002022-07-196036Actual
665916000.002022-10-186068Budget
1504064584.002023-06-186067Actual
2527744850.402024-04-176068Actual
898320900.002023-01-166013Budget
1481022604.002023-06-186016Actual
2043511579.702023-11-1860611Actual
206547515.602022-06-186018Actual
1569742383.002023-07-196015Actual
2862448788.352024-07-186068Actual
1333326763.702023-04-186028Actual
3107824313.982024-09-1760611Actual
1840213869.102023-09-1860611Actual
397914352.002022-08-186046Actual
131640900.002022-06-186014Budget
3078455200.002024-09-176067Actual
309927940.272024-09-1760211Actual
118614300.002022-06-186063Budget
977242800.002023-01-166017Actual
2936849514.002024-08-176065Actual
217024000.012022-06-186068Actual
1899420344.002023-10-186066Actual
2483441576.002024-04-176015Actual
3766893674.042025-03-186018Actual
871525480.002022-12-196067Actual
3001225936.352024-08-1760112Actual
91214120.002023-01-166073Actual
2170412558.002024-01-166073Actual

Generated 2025-06-17 08:18:09.409 UTC