[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 768  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585923280.002022-10-216064Actual
3604481282.002025-02-196014Actual
2126243038.252023-12-226068Actual
618027040.002022-10-216036Actual
851911830.002022-12-226056Actual
2717726565.002024-06-206036Actual
375328800.002022-08-216065Budget
1364539647.002023-05-216064Actual
2927554142.002024-08-206064Actual
3202960776.462024-10-206068Actual
1226130109.222023-03-216068Actual
168497761.002023-08-216026Actual
217115700.002022-06-216068Budget
1075311362.002023-02-196056Actual
2309062192.002024-02-196017Actual
1056123442.002023-02-196016Actual
759132640.002022-11-216067Actual
184622291.232023-09-2160112Actual
3332727787.452024-11-2060611Actual
199129745.002023-11-216026Actual
2102214165.002023-12-226056Actual
1253250900.002023-04-216014Budget
151326400.002022-06-216065Budget
3324114047.832024-11-2060211Actual
2610010388.002024-05-206056Actual
355849000.002022-08-216014Budget
674120900.002022-11-216013Budget
1234325806.002023-04-216013Actual
2061082524.002023-12-226013Actual
2524546209.522024-04-206028Actual
3580816948.942025-01-1960113Actual
3228923000.122024-10-2060112Actual
745115132.002022-11-216066Actual
257731600.002022-07-226015Budget
959015600.002023-01-196046Budget
633017400.002022-10-216066Budget
3090460218.872024-09-206068Actual
183168875.392023-09-2160311Actual
1737317367.042023-08-2160611Actual
2800247817.002024-07-216063Actual
487628000.002022-09-216065Actual
660117900.002022-10-216028Budget
1510091693.702023-06-216018Actual
172879733.922023-08-2160311Actual
99215600.002022-05-216028Budget
3843658126.002025-04-216015Actual
328715700.002022-07-226068Budget
317076517.002024-10-206026Actual
3642678982.002025-02-196017Actual
1028649082.002023-02-196014Actual
1220316000.002023-03-216028Budget
3477374382.002025-01-196013Actual
665823031.812022-10-216068Actual
2962571162.002024-08-206017Actual
505625272.002022-09-216036Actual
3465729698.302024-12-2160113Actual
3669420229.862025-02-1960311Actual
1146138272.002023-03-216064Actual
884525697.012022-12-226028Actual
1089036700.002023-02-196017Budget
954228300.002023-01-196036Budget
1766852047.002023-09-216014Actual
1967222245.002023-11-216073Actual
3018930021.112024-08-2060613Actual
124839752.002023-04-216073Actual
2300015672.002024-02-196056Actual
85188700.002022-12-226056Budget
323119274.172022-07-226028Actual
898320900.002023-01-196013Budget
1970059471.002023-11-216014Actual
1920647115.602023-10-216068Actual
351068413.002025-01-196026Actual
2262155614.002024-02-196063Actual
361529120.002022-08-216064Actual
730227560.002022-11-216036Actual
2037613232.922023-11-2160411Actual
3222923589.502024-10-2060611Actual
2706249639.002024-06-206065Actual
2312361594.002024-02-196067Actual
3507924634.002025-01-196016Actual
1306120600.002023-04-216066Budget
2486740365.002024-04-206065Actual
982927200.002023-01-196067Budget
255942342.292024-04-2060612Actual
832725506.002022-12-226016Actual
1374033009.002023-05-216065Actual
145437080.002022-06-216015Actual
440916000.002022-08-216068Budget
1253147564.002023-04-216014Actual
1015515939.002023-02-196063Actual
3551716641.492025-01-1960211Actual
1267343056.002023-04-216015Actual
1530213360.582023-06-2160411Actual
1187611800.002023-03-216056Budget
1682229561.002023-08-216016Actual
2105022152.002023-12-226066Actual
3392824971.002024-12-216016Actual
1569742383.002023-07-226015Actual
3101922902.252024-09-2060311Actual
2258897773.002024-02-196013Actual
2477433584.002024-04-206064Actual
1201536700.002023-03-216017Budget
1731413106.322023-08-2160411Actual
198228280.002022-06-216067Actual
3015930989.552024-08-2060213Actual
253929447.742024-04-2060311Actual
1814286439.062023-09-216018Actual
3784320840.512025-03-2160311Actual
1121728100.002023-03-216013Budget
1864412916.002023-10-216073Actual
1300511800.002023-04-216056Budget
3893934697.152025-04-2160111Actual
2761418894.732024-06-2060411Actual
1065928500.002023-02-196036Budget
6639700.002022-05-216056Budget
220200.002022-05-216013Budget
153942099.732023-06-2160112Actual
2767321985.212024-06-2060611Actual
1481022604.002023-06-216016Actual
321987329.622024-10-2060511Actual
1056223800.002023-02-196016Budget
2720318897.002024-06-206046Actual
374069563.002025-03-216026Actual
144474008.282023-05-2160612Actual
542760000.682022-09-216018Actual
3329515269.132024-11-2060411Actual
2942821642.002024-08-206016Actual
767438182.102022-11-216018Actual
2912271760.002024-08-206013Actual
3128531635.172024-09-2060213Actual
271499882.002024-06-206026Actual
898420460.002023-01-196013Actual
211322789.382022-06-216028Actual
2521796677.122024-04-206018Actual
3377660720.002024-12-216064Actual
193215980.662023-10-2160311Actual
1940617367.042023-10-2160611Actual
334155334.902024-11-2060212Actual
3028146851.002024-09-206063Actual
144181170.992023-05-2160212Actual
164281349.722023-07-2260212Actual
2583648510.002024-05-206064Actual
198328200.002022-06-216067Budget
824527440.002022-12-226065Actual
1453867095.002023-06-216063Actual
3063514823.002024-09-206046Actual
3831512558.002025-04-216073Actual
3595747093.002025-02-196063Actual
481929000.002022-09-216015Budget
416630080.002022-08-216017Actual
206629400.002022-06-216018Budget
2862448788.352024-07-216068Actual
2753233666.282024-06-2060111Actual
2418688069.392024-03-206018Actual
173413085.922023-08-2160511Actual
1817038054.822023-09-216028Actual
195223404.012023-10-2160612Actual
1799024613.002023-09-216066Actual
3087240563.962024-09-206028Actual
2924281144.002024-08-206014Actual
294557722.002024-08-206026Actual
3288517356.002024-11-206046Actual
397914352.002022-08-216046Actual
622816000.002022-10-216046Budget
2604821839.002024-05-206036Actual
3365647334.002024-12-216063Actual
3344740715.352024-11-2060612Actual
842528300.002022-12-226036Budget
3168027273.002024-10-206016Actual
3920039932.352025-04-2160612Actual
18943120.002022-05-216014Actual
3131529698.302024-09-2060613Actual
3816447937.232025-03-2160613Actual
3069217728.002024-09-206066Actual
1328642800.002023-04-216018Budget
818732960.002022-12-226015Actual
17548105248.002023-09-216013Actual
355984084.882025-01-1960511Actual
3240837123.002024-10-2060213Actual
219436931.002024-01-196026Actual
1888410649.002023-10-216026Actual
3822369069.002025-04-216013Actual
3536993325.552025-01-196018Actual
2613115195.002024-05-206066Actual
1589715371.002023-07-226056Actual
3530963388.002025-01-196067Actual
2243820229.862024-01-1960611Actual
263034240.002022-07-226065Actual
3001225936.352024-08-2060112Actual
3353429375.482024-11-2060213Actual
2580366468.002024-05-206014Actual
1666935682.002023-08-216064Actual
884616600.002022-12-226028Budget
2421446209.522024-03-206028Actual
3731955973.002025-03-216065Actual
3701435508.932025-02-1960613Actual
179609042.002023-09-216056Actual
2359295680.002024-03-206013Actual
3695731635.172025-02-1960113Actual
3772857988.532025-03-216068Actual
3663935880.152025-02-1960111Actual
2397919088.002024-03-206046Actual
2989325192.722024-08-2060311Actual
996031212.272023-01-196028Actual
1672946868.002023-08-216015Actual
24622700.002022-05-216064Budget
2888529361.942024-07-2160112Actual
131544440.002022-06-216014Actual
122080.002022-05-216013Actual
3066113637.002024-09-206056Actual
1295820600.002023-04-216046Budget
3628429204.002025-02-196036Actual
1996618812.002023-11-216046Actual
398016000.002022-08-216046Budget
285715600.002022-07-226046Actual
1403459202.002023-05-216067Actual
3548937788.702025-01-1960111Actual
2722911370.002024-06-206056Actual
1885721022.002023-10-216016Actual
1034228980.002023-02-196064Actual
753438000.002022-11-216017Actual
2395327351.002024-03-206036Actual
3075172450.002024-09-206017Actual
2731983674.002024-06-206017Actual
3427644745.852024-12-216068Actual
124847200.002023-04-216073Budget
162559543.492023-07-2260311Actual
1620021375.632023-07-2260111Actual
23925000.002022-07-226073Budget
3787024275.682025-03-2160411Actual
1168523442.002023-03-216016Actual
3300181328.002024-11-206017Actual
2185635880.002024-01-196065Actual
2240713869.102024-01-1960411Actual
393220176.002022-08-216036Actual
255372080.592024-04-2060112Actual
1660822484.002023-08-216073Actual
253653435.932024-04-2060211Actual
388310712.002022-08-216026Actual
2726019977.002024-06-206066Actual
1905363806.002023-10-216017Actual
903914800.002023-01-196063Budget
2827424706.002024-07-216016Actual
720524800.002022-11-216016Budget
2933554896.002024-08-206015Actual
3024880454.002024-09-206013Actual
2383839154.002024-03-206065Actual
2619293288.002024-05-206017Actual
968918100.002023-01-196066Budget
2008259202.002023-11-216017Actual
12674000.002022-06-216073Actual
2868435383.332024-07-2160111Actual
3187786020.002024-10-206017Actual
131640900.002022-06-216014Budget
804745100.002022-12-226014Budget
2238013742.502024-01-1960311Actual
3232132298.172024-10-2060612Actual
2599316521.002024-05-206016Actual
1001630909.232023-01-196068Actual
118614300.002022-06-216063Budget
665916000.002022-10-216068Budget
3211716337.232024-10-2060211Actual
189649443.002023-10-216056Actual
547530000.132022-09-216028Actual
209427535.002023-12-226026Actual
47219800.002022-05-216016Budget
2444618512.812024-03-2060611Actual
1154540500.002023-03-216015Budget
172606108.322023-08-2160211Actual
357179788.182025-01-1960212Actual
3683818008.542025-02-1960112Actual
2483441576.002024-04-206015Actual
2992019467.082024-08-2060411Actual
3834381282.002025-04-216014Actual
3415753130.002024-12-216067Actual
3757673600.002025-03-216017Actual
3899413895.702025-04-2160311Actual
408417400.002022-08-216066Budget
857318100.002022-12-226066Budget
954326780.002023-01-196036Actual
289134894.472024-07-2160212Actual
1705243534.002023-08-216067Actual
2424555450.602024-03-206068Actual
1551760398.002023-07-226063Actual
3007236653.572024-08-2060612Actual
94429400.002022-05-216018Budget
2547714632.952024-04-2060611Actual
3852924298.002025-04-216016Actual
2176431717.002024-01-196064Actual
1557619734.002023-07-226073Actual
936227440.002023-01-196065Actual
810430100.002022-12-226064Budget
40279700.002022-08-216056Budget
3149488274.002024-10-206014Actual
2758723360.772024-06-2060311Actual
944524800.002023-01-196016Budget
2146313232.922023-12-2260611Actual
1692911930.002023-08-216056Actual
2321136604.792024-02-196028Actual
3034017595.002024-09-206073Actual
46298640.002022-09-216073Actual
2498229009.002024-04-206036Actual
3181820845.002024-10-206066Actual
3447730841.762024-12-2160611Actual
152482991.242023-06-2160211Actual
3539743909.482025-01-196028Actual
295922672.002022-07-226066Actual
380165285.962025-03-2160212Actual
174017200.002022-06-216046Budget
5814300.002022-05-216063Budget
3689730830.062025-02-1960612Actual
2076336149.002023-12-226064Actual
24526040.002022-05-216064Actual
3119836800.382024-09-2060612Actual
865734880.002022-12-226017Actual
2654913994.642024-05-2060611Actual
1592820495.002023-07-226066Actual
205221183.762023-11-2160212Actual
2438713106.322024-03-2060411Actual
528934000.002022-09-216017Budget
71717108.002022-05-216066Actual
2685251750.002024-06-206063Actual
510414040.002022-09-216046Actual
449120460.002022-09-216013Actual
3261883030.002024-11-206014Actual
3527679488.002025-01-196017Actual
1295722604.002023-04-216046Actual
2400514165.002024-03-206056Actual
1281323202.002023-04-216016Actual
128619300.002023-04-216026Budget
287933627.422024-07-2160511Actual
96367644.002023-01-196056Actual
608419656.002022-10-216016Actual
174894161.472023-08-2160612Actual
655451818.712022-10-216018Actual
2330315110.622024-02-1960111Actual
328625939.442022-07-226068Actual
467849000.002022-09-216014Budget
1070620600.002023-02-196046Budget
3513428159.002025-01-196036Actual
3013215173.462024-08-2060113Actual
706731000.002022-11-216015Budget
17879700.002022-06-216056Budget
3863615018.002025-04-216056Actual
1899420344.002023-10-216066Actual
622719474.002022-10-216046Actual
520617400.002022-09-216066Budget
1291027209.002023-04-216036Actual
2670219305.122024-05-2060113Actual
257629440.002022-07-226015Actual
1934810021.162023-10-2160411Actual
3078455200.002024-09-206067Actual
2091520796.002023-12-226016Actual
3456510277.552024-12-2160212Actual
3728658995.002025-03-216015Actual
1587117406.002023-07-226046Actual
1300415997.002023-04-216056Actual

Generated 2025-06-20 03:09:28.150 UTC