[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 384  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-186056Actual
890115200.002022-12-216068Budget
3527679488.002025-01-186017Actual
2989325192.722024-08-1960311Actual
143911909.312023-05-2060112Actual
1793414466.002023-09-206046Actual
385569563.002025-04-206026Actual
3858425502.002025-04-206036Actual
102377200.002023-02-186073Budget
1273125392.002023-04-206065Actual
1183019016.002023-03-206046Actual
1028649082.002023-02-186014Actual
3568923000.122025-01-1860112Actual
3468430343.922024-12-2060213Actual
361529120.002022-08-206064Actual
2706249639.002024-06-196065Actual
85928200.002022-05-206067Budget
481929000.002022-09-206015Budget
1560453563.002023-07-216014Actual
1182920600.002023-03-206046Budget
266423971.052024-05-1960612Actual
271419800.002022-07-216016Budget
1364539647.002023-05-206064Actual
991260000.682023-01-186018Actual
2610010388.002024-05-196056Actual
430636400.002022-08-206018Budget
712228560.002022-11-206065Actual
17548105248.002023-09-206013Actual
954228300.002023-01-186036Budget
3265153544.002024-11-196064Actual
3173528620.002024-10-196036Actual
235333149.752024-02-1860612Actual
2492720344.002024-04-196016Actual
264369727.542024-05-1960211Actual
1994030391.002023-11-206036Actual
3187786020.002024-10-196017Actual
1034228980.002023-02-186064Actual
245062545.492024-03-1960112Actual
2583648510.002024-05-196064Actual
276417788.142024-06-1960511Actual
3453724223.552024-12-2060112Actual
2791046484.572024-06-1960613Actual
567313500.002022-10-206063Budget
641344000.002022-10-206017Actual
3748615160.002025-03-206056Actual
2123046662.562023-12-216028Actual
164012367.822023-07-2160112Actual
383522464.002022-08-206016Actual
520617400.002022-09-206066Budget
1220316000.002023-03-206028Budget
1465734283.002023-06-206064Actual
3315350739.912024-11-196068Actual
1291128500.002023-04-206036Budget
930932000.002023-01-186015Actual
233319829.672024-02-1860211Actual
3176115461.002024-10-196046Actual
528934000.002022-09-206017Budget
304236400.002022-07-216017Actual
698428280.002022-11-206064Actual
2465554418.002024-04-196063Actual
454713020.002022-09-206063Actual
1113419100.002023-02-186068Budget
706731000.002022-11-206015Budget
600028800.002022-10-206065Budget
3383663176.002024-12-206015Actual
3746016470.002025-03-206046Actual
3804841106.842025-03-2060612Actual
174331349.722023-08-2060112Actual
996031212.272023-01-186028Actual
824527440.002022-12-216065Actual
113565060.002023-03-206073Actual
1934810021.162023-10-2060411Actual
1070520930.002023-02-186046Actual
1958187009.002023-11-206013Actual
435417900.002022-08-206028Budget
1672946868.002023-08-206015Actual
837510100.002022-12-216026Budget
2992019467.082024-08-1960411Actual
561523100.002022-10-206013Actual
118614300.002022-06-206063Budget
1551760398.002023-07-216063Actual
56923000.002022-05-206036Budget
3149488274.002024-10-196014Actual
1121728100.002023-03-206013Budget
613111232.002022-10-206026Actual
1015515939.002023-02-186063Actual
2418688069.392024-03-196018Actual
310128200.002022-07-216067Budget
195223404.012023-10-2060612Actual
281024180.002022-07-216036Actual
622719474.002022-10-206046Actual
388310712.002022-08-206026Actual
179609042.002023-09-206056Actual
290410400.002022-07-216056Actual
1320332800.002023-04-206067Budget
2670219305.122024-05-1960113Actual
1687732249.002023-08-206036Actual
1584529838.002023-07-216036Actual
1065928500.002023-02-186036Budget
378168245.592025-03-2060211Actual
2421446209.522024-03-196028Actual
91214120.002023-01-186073Actual
1705243534.002023-08-206067Actual
184316692.002022-06-206066Actual
2037613232.922023-11-2060411Actual
871525480.002022-12-216067Actual
1891224865.002023-10-206036Actual
1500777500.002023-06-206017Actual
473627400.002022-09-206064Budget
102386486.002023-02-186073Actual
3046161438.002024-09-196015Actual
211415600.002022-06-206028Budget
1481022604.002023-06-206016Actual
383618600.002022-08-206016Budget
968918100.002023-01-186066Budget
2137713232.922023-12-2160311Actual
3884739309.392025-04-206028Actual
3238124696.452024-10-1960113Actual
2029420707.532023-11-2060111Actual
2164558006.002024-01-186063Actual
2900522275.352024-07-2060113Actual
2950916825.002024-08-196046Actual
17879700.002022-06-206056Budget
1314536700.002023-04-206017Budget
2527744850.402024-04-196068Actual
243336108.322024-03-1960211Actual
496018600.002022-09-206016Budget
80005400.002022-12-216073Actual
3049449639.002024-09-196065Actual
1723214314.862023-08-2060111Actual
2956621642.002024-08-196066Actual
3810823970.122025-03-2060113Actual
151224960.002022-06-206065Actual
2403521901.002024-03-196066Actual
3243933572.052024-10-1960613Actual
1201536700.002023-03-206017Budget
832824800.002022-12-216016Budget
23925000.002022-07-216073Budget
842427560.002022-12-216036Actual
2020355450.602023-11-206028Actual
3285929469.002024-11-196036Actual
2061082524.002023-12-216013Actual
31969100504.472024-10-196018Actual
1491713689.002023-06-206056Actual
487628000.002022-09-206065Actual
2185635880.002024-01-186065Actual
118779598.002023-03-206056Actual
1001715200.002023-01-186068Budget
1140450900.002023-03-206014Budget
632914820.002022-10-206066Actual
189649443.002023-10-206056Actual
767438182.102022-11-206018Actual
3291111264.002024-11-196056Actual
3090460218.872024-09-196068Actual
1295820600.002023-04-206046Budget
85188700.002022-12-216056Budget
215232316.762023-12-2160112Actual
3477374382.002025-01-186013Actual
30844106636.402024-09-196018Actual
922630100.002023-01-186064Budget
94937878.002023-01-186026Actual
56822698.002022-05-206036Actual
158174922.002023-07-216026Actual
2289324639.002024-02-186016Actual
1267240500.002023-04-206015Budget
3214417750.032024-10-1960311Actual
174601183.762023-08-2060212Actual
487728800.002022-09-206065Budget
510316000.002022-09-206046Budget
2220673391.842024-01-186018Actual
128629149.002023-04-206026Actual
2744055758.182024-06-196028Actual
1690316175.002023-08-206046Actual
1267343056.002023-04-206015Actual
759027200.002022-11-206067Budget
1651696876.002023-08-206013Actual
3392824971.002024-12-206016Actual
1696024413.002023-08-206066Actual
1042540500.002023-02-186015Budget
1056123442.002023-02-186016Actual
154253512.532023-06-2060612Actual
3501941897.002025-01-186065Actual
2389826522.002024-03-196016Actual
3294221872.002024-11-196066Actual
2512468889.002024-04-196017Actual
2868435383.332024-07-2060111Actual
1430010402.022023-05-2060411Actual
3893934697.152025-04-2060111Actual
225293894.452024-01-1860612Actual
277614943.402024-06-1960212Actual
1349180730.002023-05-206013Actual
1714032980.482023-08-206028Actual
3766893674.042025-03-206018Actual
1047929300.002023-02-186065Budget
2202310850.002024-01-186056Actual
3140743953.002024-10-196063Actual
3834381282.002025-04-206014Actual
3636721429.002025-02-186066Actual
96367644.002023-01-186056Actual
3208932673.712024-10-1960111Actual
2850452118.002024-07-206067Actual
2294829838.002024-02-186036Actual
2806118975.002024-07-206073Actual
1015617700.002023-02-186063Budget
3737925290.002025-03-206016Actual
534423520.002022-09-206067Actual
231014300.002022-07-216063Budget
148379142.002023-06-206026Actual
254199257.312024-04-1960411Actual
40279700.002022-08-206056Budget
368664992.342025-02-1860212Actual
2223440773.052024-01-186028Actual
818631000.002022-12-216015Budget
949410100.002023-01-186026Budget
1471744894.002023-06-206015Actual
153942099.732023-06-2060112Actual
343648398.792024-12-2060211Actual
124839752.002023-04-206073Actual
804745100.002022-12-216014Budget
266103971.052024-05-1960112Actual
1234428100.002023-04-206013Budget
318344606.462022-07-216018Actual
767330900.002022-11-206018Budget
759132640.002022-11-206067Actual
285817200.002022-07-216046Budget
192639240.002022-06-206017Actual
94429400.002022-05-206018Budget
1879742608.002023-10-206065Actual
1070620600.002023-02-186046Budget
142462959.322023-05-2060211Actual
3406520066.002024-12-206066Actual
3914024712.922025-04-2060112Actual
2258897773.002024-02-186013Actual
294557722.002024-08-196026Actual
2070211242.002023-12-216073Actual
1967222245.002023-11-206073Actual
152482991.242023-06-2060211Actual
2073055506.002023-12-216014Actual
296018000.002022-07-216066Budget
2589857641.002024-05-196015Actual
1352468411.002023-05-206063Actual
1047833810.002023-02-186065Actual
1737317367.042023-08-2060611Actual
567413720.002022-10-206063Actual
3642678982.002025-02-186017Actual
679714800.002022-11-206063Budget
198228280.002022-06-206067Actual
1388319088.002023-05-206046Actual
138298138.002023-05-206026Actual
3831512558.002025-04-206073Actual
162559543.492023-07-2160311Actual
194931324.192023-10-2060212Actual
2912271760.002024-08-196013Actual
61516692.002022-05-206046Actual
655336400.002022-10-206018Budget
234123213.582024-02-1860511Actual
3866723714.002025-04-206066Actual
62749700.002022-10-206056Budget
698330100.002022-11-206064Budget
3199747324.692024-10-196028Actual
1009928100.002023-02-186013Budget
2756011223.312024-06-1960211Actual
3689730830.062025-02-1860612Actual
106109508.002023-02-186026Actual
1193120302.002023-03-206066Actual
2424555450.602024-03-196068Actual
3616949639.002025-02-186065Actual
3018930021.112024-08-1960613Actual
2270853563.002024-02-186014Actual
1306221349.002023-04-206066Actual
1168623800.002023-03-206016Budget
3326816032.972024-11-1960311Actual
898420460.002023-01-186013Actual
1870433584.002023-10-206064Actual
3288517356.002024-11-196046Actual
2571461803.002024-05-196063Actual
183168875.392023-09-2060311Actual
1253147564.002023-04-206014Actual
1010027830.002023-02-186013Actual
355746640.002022-08-206014Actual
730227560.002022-11-206036Actual
62759568.002022-10-206056Actual
865734880.002022-12-216017Actual
2283339961.002024-02-186065Actual
2474257722.002024-04-196014Actual
2808981282.002024-07-206014Actual
2091520796.002023-12-216016Actual
959015600.002023-01-186046Budget
61329600.002022-10-206026Budget
2205422152.002024-01-186066Actual
61617200.002022-05-206046Budget
122080.002022-05-206013Actual
79995300.002022-12-216073Budget
2076336149.002023-12-216064Actual
1427313106.322023-05-2060311Actual
194661234.822023-10-2060112Actual
580449000.002022-10-206014Budget
1146138272.002023-03-206064Actual
735015600.002022-11-206046Budget
298666947.702024-08-1960211Actual
24533668.862024-03-1960212Actual
2593144078.002024-05-196065Actual
311668809.432024-09-1960212Actual
249324240.002022-07-216064Actual
1042436800.002023-02-186015Actual
206547515.602022-06-206018Actual
5197800.002022-05-206026Actual
3377660720.002024-12-206064Actual
890019819.632022-12-216068Actual
391689788.182025-04-2060212Actual
85828840.002022-05-206067Actual
903914800.002023-01-186063Budget
151326400.002022-06-206065Budget
1660822484.002023-08-206073Actual
1840213869.102023-09-2060611Actual
27615460.002022-07-216026Actual
1154540500.002023-03-206015Budget
585923280.002022-10-206064Actual
199129745.002023-11-206026Actual
1409687254.222023-05-206018Actual
1573043997.002023-07-216065Actual
1799024613.002023-09-206066Actual
1885721022.002023-10-206016Actual
3249874624.002024-11-196013Actual
904014560.002023-01-186063Actual
398016000.002022-08-206046Budget
3007236653.572024-08-1960612Actual
3060925768.002024-09-196036Actual
3822369069.002025-04-206013Actual
159619800.002022-06-206016Budget
57568100.002022-10-206073Budget
204951985.902023-11-2060112Actual
720624336.002022-11-206016Actual
16446600.002022-06-206026Budget
203226934.932023-11-2060211Actual
2838114168.002024-07-206056Actual
1102963982.582023-02-186018Actual
2779239932.352024-06-1960612Actual
2085541262.002023-12-216065Actual
3513428159.002025-01-186036Actual
2971897855.932024-08-196018Actual
3666713895.702025-02-1860211Actual
3240837123.002024-10-1960213Actual
1864412916.002023-10-206073Actual
730328300.002022-11-206036Budget
917043120.002023-01-186014Actual
3013215173.462024-08-1960113Actual
467750880.002022-09-206014Actual
310028280.002022-07-216067Actual
542836400.002022-09-206018Budget
2685251750.002024-06-196063Actual
2796968310.002024-07-206013Actual
1281323202.002023-04-206016Actual
3374377004.002024-12-206014Actual
467849000.002022-09-206014Budget
1394021022.002023-05-206066Actual
323119274.172022-07-216028Actual

Generated 2025-06-19 12:08:23.572 UTC