[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 480  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2717726565.002024-06-186036Actual
3456510277.552024-12-1960212Actual
954228300.002023-01-176036Budget
118515040.002022-06-196063Actual
2933554896.002024-08-186015Actual
1453867095.002023-06-196063Actual
3530963388.002025-01-176067Actual
183703341.252023-09-1960511Actual
2140413614.842023-12-2060411Actual
2812152992.002024-07-196064Actual
777915200.002022-11-196068Budget
27412105381.832024-06-186018Actual
3887960776.462025-04-196068Actual
3875954648.002025-04-196067Actual
440829697.092022-08-196068Actual
879846667.102022-12-206018Actual
772218546.882022-11-196028Actual
3616949639.002025-02-176065Actual
249324240.002022-07-206064Actual
2362553820.002024-03-186063Actual
1121828704.002023-03-196013Actual
890115200.002022-12-206068Budget
1154439376.002023-03-196015Actual
3595747093.002025-02-176063Actual
2023453820.272023-11-196068Actual
665823031.812022-10-196068Actual
2191621022.002024-01-176016Actual
2758723360.772024-06-1860311Actual
2105022152.002023-12-206066Actual
753438000.002022-11-196017Actual
1516047568.632023-06-196068Actual
2091520796.002023-12-206016Actual
3698430666.742025-02-1760213Actual
277614943.402024-06-1860212Actual
567413720.002022-10-196063Actual
2547714632.952024-04-1860611Actual
3642678982.002025-02-176017Actual
1864412916.002023-10-196073Actual
385569563.002025-04-196026Actual
3657952203.572025-02-176068Actual
842427560.002022-12-206036Actual
142462959.322023-05-1960211Actual
3034017595.002024-09-186073Actual
2731983674.002024-06-186017Actual
745218100.002022-11-196066Budget
183439733.922023-09-1960411Actual
2983835383.332024-08-1860111Actual
1400162790.002023-05-196017Actual
3787024275.682025-03-1960411Actual
3344740715.352024-11-1860612Actual
378973702.962025-03-1960511Actual
3271159119.002024-11-186015Actual
2418688069.392024-03-186018Actual
2176431717.002024-01-176064Actual
113120020.002022-06-196013Actual
3075172450.002024-09-186017Actual
2214663388.002024-01-176067Actual
553223757.582022-09-196068Actual
3312150739.912024-11-186028Actual
104624000.012022-05-196068Actual
253929447.742024-04-1860311Actual
2779239932.352024-06-1860612Actual
3719384456.002025-03-196014Actual
3539743909.482025-01-176028Actual
243336108.322024-03-1860211Actual
1427313106.322023-05-1960311Actual
375231680.002022-08-196065Actual
342714400.002022-08-196063Actual
2747241400.342024-06-186068Actual
3383663176.002024-12-196015Actual
12674000.002022-06-196073Actual
91225300.002023-01-176073Budget
266103971.052024-05-1860112Actual
2102214165.002023-12-206056Actual
2303121022.002024-02-176066Actual
61617200.002022-05-196046Budget
3176115461.002024-10-186046Actual
138298138.002023-05-196026Actual
3858425502.002025-04-196036Actual
1094632800.002023-02-176067Budget
1994030391.002023-11-196036Actual
24533668.862024-03-1860212Actual
1876442787.002023-10-196015Actual
3146618458.002024-10-186073Actual
440916000.002022-08-196068Budget
2850452118.002024-07-196067Actual
5206600.002022-05-196026Budget
6639700.002022-05-196056Budget
3631019871.002025-02-176046Actual
1610842132.172023-07-206028Actual
223539925.412024-01-1760211Actual
2503411051.002024-04-186056Actual
2971897855.932024-08-186018Actual
159619800.002022-06-196016Budget
2712224865.002024-06-186016Actual
192736600.002022-06-196017Budget
71818000.002022-05-196066Budget
1820154364.222023-09-196068Actual
285817200.002022-07-206046Budget
791714800.002022-12-206063Budget
3168027273.002024-10-186016Actual
487728800.002022-09-196065Budget
1999211051.002023-11-196056Actual
3931841965.192025-04-1960613Actual
1855295680.002023-10-196013Actual
1551760398.002023-07-206063Actual
959015600.002023-01-176046Budget
2640825058.672024-05-1860111Actual
1687732249.002023-08-196036Actual
2294829838.002024-02-176036Actual
2020355450.602023-11-196028Actual
1253250900.002023-04-196014Budget
3377660720.002024-12-196064Actual
2270853563.002024-02-176014Actual
3087240563.962024-09-186028Actual
3465729698.302024-12-1960113Actual
2395327351.002024-03-186036Actual
720624336.002022-11-196016Actual
192639240.002022-06-196017Actual
936227440.002023-01-176065Actual
1065829601.002023-02-176036Actual
245632863.582024-03-1860612Actual
618123400.002022-10-196036Budget
944624102.002023-01-176016Actual
1034228980.002023-02-176064Actual
355849000.002022-08-196014Budget
1940617367.042023-10-1960611Actual
2977851227.792024-08-186068Actual
2613115195.002024-05-186066Actual
158174922.002023-07-206026Actual
193756934.932023-10-1960511Actual
1628213232.922023-07-2060411Actual
903914800.002023-01-176063Budget
1634113488.242023-07-2060611Actual
5197800.002022-05-196026Actual
3884739309.392025-04-196028Actual
3253145299.002024-11-186063Actual
3356445516.142024-11-1860613Actual
810329120.002022-12-206064Actual
298666947.702024-08-1860211Actual
3507924634.002025-01-176016Actual
804745100.002022-12-206014Budget
36519100504.472025-02-176018Actual
1717248021.672023-08-196068Actual
1010027830.002023-02-176013Actual
1168623800.002023-03-196016Budget
304236400.002022-07-206017Actual
2243820229.862024-01-1760611Actual
665916000.002022-10-196068Budget
1840213869.102023-09-1960611Actual
3338719574.532024-11-1860112Actual
91214120.002023-01-176073Actual
454813500.002022-09-196063Budget
3468430343.922024-12-1960213Actual
2409476783.002024-03-186017Actual
2873920803.272024-07-1960311Actual
260205912.002024-05-186026Actual
1958187009.002023-11-196013Actual
2498229009.002024-04-186036Actual
547617900.002022-09-196028Budget
1602056810.002023-07-206067Actual
2383839154.002024-03-186065Actual
137121840.002022-06-196064Actual
2835518241.002024-07-196046Actual
1917459800.682023-10-196028Actual
217024000.012022-06-196068Actual
2622578218.002024-05-186067Actual
3137475141.002024-10-186013Actual
3816447937.232025-03-1960613Actual
1070620600.002023-02-176046Budget
2240713869.102024-01-1760411Actual
1421820229.862023-05-1960111Actual
2832927769.002024-07-196036Actual
205513856.152023-11-1960612Actual
1934810021.162023-10-1960411Actual
954326780.002023-01-176036Actual
542836400.002022-09-196018Budget
2806118975.002024-07-196073Actual
2646313275.472024-05-1860311Actual
1028550900.002023-02-176014Budget
2950916825.002024-08-186046Actual
164012367.822023-07-2060112Actual
2818150053.002024-07-196015Actual
824429200.002022-12-206065Budget
68795300.002022-11-196073Budget
2424555450.602024-03-186068Actual
61516692.002022-05-196046Actual
2161383720.002024-01-176013Actual
16446600.002022-06-196026Budget
3288517356.002024-11-186046Actual
173918564.002022-06-196046Actual
2297415973.002024-02-176046Actual
266423971.052024-05-1860612Actual
3748615160.002025-03-196056Actual
3666713895.702025-02-1760211Actual
2474257722.002024-04-186014Actual
317076517.002024-10-186026Actual
1522023824.612023-06-1960111Actual
2634658350.652024-05-186068Actual
1491713689.002023-06-196056Actual
1973233272.002023-11-196064Actual
281024180.002022-07-206036Actual
613111232.002022-10-196026Actual
647129400.002022-10-196067Actual
2808981282.002024-07-196014Actual
1714032980.482023-08-196028Actual
706627160.002022-11-196015Actual
600028800.002022-10-196065Budget
1682229561.002023-08-196016Actual
655451818.712022-10-196018Actual
1450689580.002023-06-196013Actual
2927554142.002024-08-186064Actual
772116600.002022-11-196028Budget
285715600.002022-07-206046Actual
3013215173.462024-08-1860113Actual
3843658126.002025-04-196015Actual
622816000.002022-10-196046Budget
1705243534.002023-08-196067Actual
3527679488.002025-01-176017Actual
304336600.002022-07-206017Budget
3365647334.002024-12-196063Actual
706731000.002022-11-196015Budget
73978580.002022-11-196056Actual
2756011223.312024-06-1860211Actual
996031212.272023-01-176028Actual
164572799.752023-07-2060612Actual
339556943.002024-12-196026Actual
1146138272.002023-03-196064Actual
3743428620.002025-03-196036Actual
2693985284.002024-06-186014Actual
2921421114.002024-08-186073Actual
173413085.922023-08-1960511Actual
289134894.472024-07-1960212Actual
2338513614.842024-02-1760411Actual
80237080.002022-05-196017Actual
837510100.002022-12-206026Budget
287933627.422024-07-1960511Actual
1569742383.002023-07-206015Actual
3899413895.702025-04-1960311Actual
1273029300.002023-04-196065Budget
1240217227.002023-04-196063Actual
1333326763.702023-04-196028Actual
2126243038.252023-12-206068Actual
2300015672.002024-02-176056Actual
383522464.002022-08-196016Actual
2076336149.002023-12-206064Actual
3069217728.002024-09-186066Actual
2444618512.812024-03-1860611Actual
1996618812.002023-11-196046Actual
163093085.922023-07-2060511Actual
351068413.002025-01-176026Actual
3636721429.002025-02-176066Actual
203226934.932023-11-1960211Actual
2589857641.002024-05-186015Actual
1533418321.312023-06-1960611Actual
362566943.002025-02-176026Actual
18943120.002022-05-196014Actual
3536993325.552025-01-176018Actual
3096431261.982024-09-1860111Actual
534526700.002022-09-196067Budget
2220673391.842024-01-176018Actual
1160333120.002023-03-196065Actual
594229000.002022-10-196015Budget
2011545926.002023-11-196067Actual
3403513035.002024-12-196056Actual
215232316.762023-12-2060112Actual
368664992.342025-02-1760212Actual
944524800.002023-01-176016Budget
3557117940.462025-01-1760411Actual
1579026623.002023-07-206016Actual
168497761.002023-08-196026Actual
2182453775.002024-01-176015Actual
422326700.002022-08-196067Budget
1080720511.002023-02-176066Actual
3513428159.002025-01-176036Actual
1182920600.002023-03-196046Budget
23925000.002022-07-206073Budget
3778830841.762025-03-1960111Actual
1193220600.002023-03-196066Budget
2430517494.702024-03-1860111Actual
3315350739.912024-11-186068Actual
23915940.002022-07-206073Actual
2859250252.022024-07-196028Actual
2888529361.942024-07-1960112Actual
29059700.002022-07-206056Budget
1314435328.002023-04-196017Actual
271319292.002022-07-206016Actual
1394021022.002023-05-196066Actual
206547515.602022-06-196018Actual
3731955973.002025-03-196065Actual
1193120302.002023-03-196066Actual
1306120600.002023-04-196066Budget
3769652970.252025-03-196028Actual
3568923000.122025-01-1760112Actual
1430010402.022023-05-1960411Actual
1056123442.002023-02-176016Actual
1899420344.002023-10-196066Actual
1015617700.002023-02-176063Budget
35108100.002022-08-196073Budget
660221819.672022-10-196028Actual
3574837191.882025-01-1760612Actual
1701970324.002023-08-196017Actual
3551716641.492025-01-1760211Actual
230913720.002022-07-206063Actual
1979250815.002023-11-196015Actual
3902121299.032025-04-1960411Actual
1785324865.002023-09-196016Actual
3140743953.002024-10-186063Actual
1696024413.002023-08-196066Actual
128629149.002023-04-196026Actual
3852924298.002025-04-196016Actual
5716320.002022-05-196063Actual
3285929469.002024-11-186036Actual
510414040.002022-09-196046Actual
1412432980.482023-05-196028Actual
1817038054.822023-09-196028Actual
2894533913.092024-07-1960612Actual
344457558.352024-12-1960511Actual
1465734283.002023-06-196064Actual
3810823970.122025-03-1960113Actual
449120460.002022-09-196013Actual
1291128500.002023-04-196036Budget
1328559591.592023-04-196018Actual
2324349380.792024-02-176068Actual
608419656.002022-10-196016Actual
3592576797.002025-02-176013Actual
2649012282.902024-05-1860411Actual
3392824971.002024-12-196016Actual
1259034400.002023-04-196064Budget
2821458664.002024-07-196065Actual
416630080.002022-08-196017Actual
473627400.002022-09-196064Budget
2037613232.922023-11-1960411Actual
1234325806.002023-04-196013Actual
1388319088.002023-05-196046Actual
162559543.492023-07-2060311Actual
5814300.002022-05-196063Budget
1462547499.002023-06-196014Actual
730328300.002022-11-196036Budget
2289324639.002024-02-176016Actual
1314536700.002023-04-196017Budget
1102963982.582023-02-176018Actual
174601183.762023-08-1960212Actual
152482991.242023-06-1960211Actual
3804841106.842025-03-1960612Actual
1584529838.002023-07-206036Actual
206629400.002022-06-196018Budget
1489115371.002023-06-196046Actual
3187786020.002024-10-186017Actual
2942821642.002024-08-186016Actual
3433639315.322024-12-1960111Actual
2344320993.702024-02-1760611Actual
1560453563.002023-07-206014Actual
79995300.002022-12-206073Budget
3471430343.922024-12-1960613Actual
1089036700.002023-02-176017Budget
3908024582.072025-04-1960611Actual
1226130109.222023-03-196068Actual
3489383628.002025-01-176014Actual

Generated 2025-06-18 22:01:43.061 UTC