[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 512  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1121828704.002023-03-176013Actual
1089036700.002023-02-156017Budget
1996618812.002023-11-176046Actual
369929000.002022-08-176015Budget
289134894.472024-07-1760212Actual
245632863.582024-03-1660612Actual
791714800.002022-12-186063Budget
2397919088.002024-03-166046Actual
3253145299.002024-11-166063Actual
38625480.002022-05-176065Actual
1403459202.002023-05-176067Actual
5206600.002022-05-176026Budget
1113419100.002023-02-156068Budget
1065829601.002023-02-156036Actual
2303121022.002024-02-156066Actual
169323000.002022-06-176036Budget
510414040.002022-09-176046Actual
1425000.002022-05-176073Budget
257629440.002022-07-186015Actual
2646313275.472024-05-1660311Actual
1430010402.022023-05-1760411Actual
3125816141.902024-09-1660113Actual
2444618512.812024-03-1660611Actual
3825642608.002025-04-176063Actual
225420200.002022-07-186013Budget
567413720.002022-10-176063Actual
1758159202.002023-09-176063Actual
94348000.462022-05-176018Actual
151326400.002022-06-176065Budget
692847520.002022-11-176014Actual
1427313106.322023-05-1760311Actual
3187786020.002024-10-166017Actual
12685000.002022-06-176073Budget
641234000.002022-10-176017Budget
2238013742.502024-01-1560311Actual
118779598.002023-03-176056Actual
3787024275.682025-03-1760411Actual
2619293288.002024-05-166017Actual
217024000.012022-06-176068Actual
205221183.762023-11-1760212Actual
35096480.002022-08-176073Actual
632914820.002022-10-176066Actual
3863615018.002025-04-176056Actual
198328200.002022-06-176067Budget
641344000.002022-10-176017Actual
255942342.292024-04-1660612Actual
2474257722.002024-04-166014Actual
2888529361.942024-07-1760112Actual
2649012282.902024-05-1660411Actual
1080820600.002023-02-156066Budget
23915940.002022-07-186073Actual
936227440.002023-01-156065Actual
3548937788.702025-01-1560111Actual
321987329.622024-10-1660511Actual
148379142.002023-06-176026Actual
3580816948.942025-01-1560113Actual
3666713895.702025-02-1560211Actual
2832927769.002024-07-176036Actual
1530213360.582023-06-1760411Actual
1614054906.652023-07-186068Actual
2262155614.002024-02-156063Actual
225293894.452024-01-1560612Actual
104624000.012022-05-176068Actual
2114250232.002023-12-186067Actual
3447730841.762024-12-1760611Actual
2936849514.002024-08-166065Actual
243942680.002022-07-186014Actual
2097030742.002023-12-186036Actual
2974645861.032024-08-166028Actual
1168623800.002023-03-176016Budget
203496680.672023-11-1760311Actual
2500815672.002024-04-166046Actual
1226130109.222023-03-176068Actual
323119274.172022-07-186028Actual
1790827427.002023-09-176036Actual
80005400.002022-12-186073Actual
2731983674.002024-06-166017Actual
1253147564.002023-04-176014Actual
2756011223.312024-06-1660211Actual
193215980.662023-10-1760311Actual
5716320.002022-05-176063Actual
24622700.002022-05-176064Budget
137222700.002022-06-176064Budget
745218100.002022-11-176066Budget
3516017373.002025-01-156046Actual
1160229300.002023-03-176065Budget
2037613232.922023-11-1760411Actual
73978580.002022-11-176056Actual
786219800.002022-12-186013Actual
2773332004.552024-06-1660112Actual
124839752.002023-04-176073Actual
655451818.712022-10-176018Actual
1258938272.002023-04-176064Actual
1028649082.002023-02-156014Actual
1215642800.002023-03-176018Budget
706731000.002022-11-176015Budget
622816000.002022-10-176046Budget
277614943.402024-06-1660212Actual
3101922902.252024-09-1660311Actual
449120460.002022-09-176013Actual
2330315110.622024-02-1560111Actual
2140413614.842023-12-1860411Actual
1663653058.002023-08-176014Actual
5814300.002022-05-176063Budget
2583648510.002024-05-166064Actual
991130900.002023-01-156018Budget
3722649680.002025-03-176064Actual
1113527878.872023-02-156068Actual
917043120.002023-01-156014Actual
145437080.002022-06-176015Actual
2706249639.002024-06-166065Actual
2223440773.052024-01-156028Actual
245062545.492024-03-1660112Actual
3536993325.552025-01-156018Actual
243609639.242024-03-1660311Actual
266103971.052024-05-1660112Actual
2610010388.002024-05-166056Actual
1215560218.872023-03-176018Actual
164012367.822023-07-1860112Actual
189649443.002023-10-176056Actual
842528300.002022-12-186036Budget
3243933572.052024-10-1660613Actual
804745100.002022-12-186014Budget
1314536700.002023-04-176017Budget
725410100.002022-11-176026Budget
2654913994.642024-05-1660611Actual
1107816000.002023-02-156028Budget
884616600.002022-12-186028Budget
515110400.002022-09-176056Actual
27626600.002022-07-186026Budget
2882521299.032024-07-1760611Actual
295922672.002022-07-186066Actual
3846953820.002025-04-176065Actual
865734880.002022-12-186017Actual
2693985284.002024-06-166014Actual
2796968310.002024-07-176013Actual
810430100.002022-12-186064Budget
378168245.592025-03-1760211Actual
1867259315.002023-10-176014Actual
26287123042.772024-05-166018Actual
745115132.002022-11-176066Actual
2835518241.002024-07-176046Actual
368664992.342025-02-1560212Actual
2061082524.002023-12-186013Actual
1651696876.002023-08-176013Actual
422326700.002022-08-176067Budget
243336108.322024-03-1660211Actual
1864412916.002023-10-176073Actual
118515040.002022-06-176063Actual
3001225936.352024-08-1660112Actual
229204822.002024-02-156026Actual
725311336.002022-11-176026Actual
916945100.002023-01-156014Budget
2767321985.212024-06-1660611Actual
2983835383.332024-08-1660111Actual
1548494723.002023-07-186013Actual
184316692.002022-06-176066Actual
2146313232.922023-12-1860611Actual
263126400.002022-07-186065Budget
3424555200.592024-12-176028Actual
1512836604.792023-06-176028Actual
3583530989.552025-01-1560213Actual
767330900.002022-11-176018Budget
71818000.002022-05-176066Budget
159619800.002022-06-176016Budget
1009928100.002023-02-156013Budget
3501941897.002025-01-156065Actual
1705243534.002023-08-176067Actual
2900522275.352024-07-1760113Actual
362566943.002025-02-156026Actual
27412105381.832024-06-166018Actual
3784320840.512025-03-1760311Actual
1598776783.002023-07-186017Actual
2182453775.002024-01-156015Actual
1314435328.002023-04-176017Actual
1770033933.002023-09-176064Actual
290410400.002022-07-186056Actual
3518611689.002025-01-156056Actual
344457558.352024-12-1760511Actual
1711282452.622023-08-176018Actual
1201536700.002023-03-176017Budget
309927940.272024-09-1660211Actual
79995300.002022-12-186073Budget
19146101660.552023-10-176018Actual
944524800.002023-01-156016Budget
3928736719.482025-04-1760213Actual
18943120.002022-05-176014Actual
2173252241.002024-01-156014Actual
3181820845.002024-10-166066Actual
2894533913.092024-07-1760612Actual
2599316521.002024-05-166016Actual
2634658350.652024-05-166068Actual
1220421328.752023-03-176028Actual
56822698.002022-05-176036Actual
1146138272.002023-03-176064Actual
2471411362.002024-04-166073Actual
1207231556.002023-03-176067Actual
102377200.002023-02-156073Budget
2503411051.002024-04-166056Actual
1785324865.002023-09-176016Actual
390483741.252025-04-1760511Actual
2672957177.762024-05-1660213Actual
1240117700.002023-04-176063Budget
454813500.002022-09-176063Budget
2992019467.082024-08-1660411Actual
1820154364.222023-09-176068Actual
1034134400.002023-02-156064Budget
922630100.002023-01-156064Budget
5197800.002022-05-176026Actual
3288517356.002024-11-166046Actual
23925000.002022-07-186073Budget
871427200.002022-12-186067Budget
96367644.002023-01-156056Actual
1349180730.002023-05-176013Actual
154253512.532023-06-1760612Actual
2492720344.002024-04-166016Actual
857418018.002022-12-186066Actual
1075311362.002023-02-156056Actual
435331818.342022-08-176028Actual
3421783358.692024-12-176018Actual
224981349.722024-01-1560112Actual
534526700.002022-09-176067Budget
824527440.002022-12-186065Actual
3866723714.002025-04-176066Actual
1385725116.002023-05-176036Actual
183439733.922023-09-1760411Actual
192639240.002022-06-176017Actual
6629984.002022-05-176056Actual
3881986076.932025-04-176018Actual
1291027209.002023-04-176036Actual
2220673391.842024-01-156018Actual
510316000.002022-09-176046Budget
3539743909.482025-01-156028Actual
1107726484.912023-02-156028Actual
2191621022.002024-01-156016Actual
586027400.002022-10-176064Budget
2359295680.002024-03-166013Actual
580449000.002022-10-176014Budget
3698430666.742025-02-1560213Actual
633017400.002022-10-176066Budget
271419800.002022-07-186016Budget
810329120.002022-12-186064Actual
1154540500.002023-03-176015Budget
2818150053.002024-07-176015Actual
73968700.002022-11-176056Budget
655336400.002022-10-176018Budget
3406520066.002024-12-176066Actual
253653435.932024-04-1660211Actual
2020355450.602023-11-176028Actual
1080720511.002023-02-156066Actual
2430517494.702024-03-1660111Actual
162283277.422023-07-1860211Actual
1660822484.002023-08-176073Actual
3804841106.842025-03-1760612Actual
954228300.002023-01-156036Budget
791816000.002022-12-186063Actual
2076336149.002023-12-186064Actual
3554419085.162025-01-1560311Actual
1589715371.002023-07-186056Actual
1926624492.702023-10-1760111Actual
336921840.002022-08-176013Actual
3069217728.002024-09-166066Actual
298666947.702024-08-1660211Actual
118614300.002022-06-176063Budget
3551716641.492025-01-1560211Actual
1799024613.002023-09-176066Actual
3202960776.462024-10-166068Actual
2821458664.002024-07-176065Actual
608318600.002022-10-176016Budget
153942099.732023-06-1760112Actual
2856498274.122024-07-176018Actual
608419656.002022-10-176016Actual
1905363806.002023-10-176017Actual
857318100.002022-12-186066Budget
3040156810.002024-09-166064Actual
1920647115.602023-10-176068Actual
977242800.002023-01-156017Actual
1070620600.002023-02-156046Budget
249544621.002024-04-166026Actual
2841221039.002024-07-176066Actual
720524800.002022-11-176016Budget
2205422152.002024-01-156066Actual
2135010307.332023-12-1860211Actual
2613115195.002024-05-166066Actual
2681975900.002024-06-166013Actual
3208932673.712024-10-1660111Actual
3199747324.692024-10-166028Actual
3137475141.002024-10-166013Actual
3683818008.542025-02-1560112Actual
3338719574.532024-11-1660112Actual
1380223860.002023-05-176016Actual
304336600.002022-07-186017Budget
122080.002022-05-176013Actual
2120295680.142023-12-186018Actual
2871210879.692024-07-1760211Actual
3055422793.002024-09-166016Actual
287933627.422024-07-1760511Actual
2604821839.002024-05-166036Actual
3173528620.002024-10-166036Actual
520617400.002022-09-176066Budget
2403521901.002024-03-166066Actual
3852924298.002025-04-176016Actual
46308100.002022-09-176073Budget
2070211242.002023-12-186073Actual
1465734283.002023-06-176064Actual
1620021375.632023-07-1860111Actual
665823031.812022-10-176068Actual
163093085.922023-07-1860511Actual
2226535879.022024-01-156068Actual
879846667.102022-12-186018Actual
2915548300.002024-08-166063Actual
1065928500.002023-02-156036Budget
3586629698.302025-01-1560613Actual
1300511800.002023-04-176056Budget
487728800.002022-09-176065Budget
3521719340.002025-01-156066Actual
38849600.002022-08-176026Budget
249422700.002022-07-186064Budget
1876442787.002023-10-176015Actual
2512468889.002024-04-166017Actual
3657952203.572025-02-156068Actual
1390915070.002023-05-176056Actual
930932000.002023-01-156015Actual
164281349.722023-07-1860212Actual
1776036732.002023-09-176015Actual
369828000.002022-08-176015Actual
3769652970.252025-03-176028Actual
174894161.472023-08-1760612Actual
2164558006.002024-01-156063Actual
62749700.002022-10-176056Budget
1146234400.002023-03-176064Budget
1994030391.002023-11-176036Actual
99124969.732022-05-176028Actual
260205912.002024-05-166026Actual
2779239932.352024-06-1660612Actual
837610088.002022-12-186026Actual
50078112.002022-09-176026Actual
2580366468.002024-05-166014Actual
3176115461.002024-10-166046Actual
328715700.002022-07-186068Budget
1891224865.002023-10-176036Actual
553223757.582022-09-176068Actual
903914800.002023-01-156063Budget
2300015672.002024-02-156056Actual
3259021114.002024-11-166073Actual
890019819.632022-12-186068Actual
2927554142.002024-08-166064Actual
824429200.002022-12-186065Budget
2631567864.472024-05-166028Actual
1028550900.002023-02-156014Budget
454713020.002022-09-176063Actual
184933741.252023-09-1760612Actual
1400162790.002023-05-176017Actual
622719474.002022-10-176046Actual
159519968.002022-06-176016Actual
416734000.002022-08-176017Budget
1089143700.002023-02-156017Actual
1056123442.002023-02-156016Actual
969018018.002023-01-156066Actual
1764011122.002023-09-176073Actual
3104619658.572024-09-1660411Actual
3013215173.462024-08-1660113Actual

Generated 2025-06-16 03:20:58.462 UTC