[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 496  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871525480.002022-12-196067Actual
3265153544.002024-11-176064Actual
3365647334.002024-12-186063Actual
1226019100.002023-03-186068Budget
1240117700.002023-04-186063Budget
1034228980.002023-02-166064Actual
995916600.002023-01-166028Budget
1001630909.232023-01-166068Actual
24622700.002022-05-186064Budget
706731000.002022-11-186015Budget
271499882.002024-06-176026Actual
2274137781.002024-02-166064Actual
2862448788.352024-07-186068Actual
391689788.182025-04-1860212Actual
3837652118.002025-04-186064Actual
1663653058.002023-08-186014Actual
1267240500.002023-04-186015Budget
3214417750.032024-10-1760311Actual
1994030391.002023-11-186036Actual
2785216141.902024-06-1760113Actual
2085541262.002023-12-196065Actual
35108100.002022-08-186073Budget
982825200.002023-01-166067Actual
1314536700.002023-04-186017Budget
2280145881.002024-02-166015Actual
1934810021.162023-10-1860411Actual
2873920803.272024-07-1860311Actual
473529760.002022-09-186064Actual
244143372.102024-03-1760511Actual
3294221872.002024-11-176066Actual
3386848438.002024-12-186065Actual
3586629698.302025-01-1660613Actual
3149488274.002024-10-176014Actual
3350726391.222024-11-1760113Actual
679714800.002022-11-186063Budget
233319829.672024-02-1660211Actual
3746016470.002025-03-186046Actual
1193220600.002023-03-186066Budget
1094735696.002023-02-166067Actual
79995300.002022-12-196073Budget
80005400.002022-12-196073Actual
40279700.002022-08-186056Budget
1879742608.002023-10-186065Actual
3689730830.062025-02-1660612Actual
163093085.922023-07-1960511Actual
1258938272.002023-04-186064Actual
3507924634.002025-01-166016Actual
1973233272.002023-11-186064Actual
422326700.002022-08-186067Budget
154253512.532023-06-1860612Actual
2622578218.002024-05-176067Actual
3406520066.002024-12-186066Actual
2712224865.002024-06-176016Actual
3698430666.742025-02-1660213Actual
1961361175.002023-11-186063Actual
2359295680.002024-03-176013Actual
3834381282.002025-04-186014Actual
520516380.002022-09-186066Actual
2808981282.002024-07-186014Actual
2956621642.002024-08-176066Actual
3459741498.342024-12-1860612Actual
219436931.002024-01-166026Actual
18943120.002022-05-186014Actual
3642678982.002025-02-166017Actual
3539743909.482025-01-166028Actual
2105022152.002023-12-196066Actual
3914024712.922025-04-1860112Actual
1220316000.002023-03-186028Budget
183439733.922023-09-1860411Actual
61516692.002022-05-186046Actual
3078455200.002024-09-176067Actual
1425000.002022-05-186073Budget
257731600.002022-07-196015Budget
2020355450.602023-11-186028Actual
2173252241.002024-01-166014Actual
1113419100.002023-02-166068Budget
3926022275.352025-04-1860113Actual
632914820.002022-10-186066Actual
2076336149.002023-12-196064Actual
1427313106.322023-05-1860311Actual
1770033933.002023-09-186064Actual
305819776.002024-09-176026Actual
3501941897.002025-01-166065Actual
94348000.462022-05-186018Actual
832824800.002022-12-196016Budget
2483441576.002024-04-176015Actual
1494818687.002023-06-186066Actual
2374536149.002024-03-176064Actual
467750880.002022-09-186014Actual
3601613386.002025-02-166073Actual
289134894.472024-07-1860212Actual
674120900.002022-11-186013Budget
586027400.002022-10-186064Budget
276417788.142024-06-1760511Actual
73978580.002022-11-186056Actual
1970059471.002023-11-186014Actual
922630100.002023-01-166064Budget
2471411362.002024-04-176073Actual
2634658350.652024-05-176068Actual
33033920.002022-05-186015Actual
2753233666.282024-06-1760111Actual
542760000.682022-09-186018Actual
655451818.712022-10-186018Actual
930932000.002023-01-166015Actual
1766852047.002023-09-186014Actual
151326400.002022-06-186065Budget
3613664584.002025-02-166015Actual
243336108.322024-03-1760211Actual
245632863.582024-03-1760612Actual
725410100.002022-11-186026Budget
857418018.002022-12-196066Actual
730227560.002022-11-186036Actual
1885721022.002023-10-186016Actual
1154439376.002023-03-186015Actual
3633615585.002025-02-166056Actual
772116600.002022-11-186028Budget
138298138.002023-05-186026Actual
2161383720.002024-01-166013Actual
1475036239.002023-06-186065Actual
106099300.002023-02-166026Budget
285715600.002022-07-196046Actual
2599316521.002024-05-176016Actual
253653435.932024-04-1760211Actual
3024880454.002024-09-176013Actual
3881986076.932025-04-186018Actual
257629440.002022-07-196015Actual
2593144078.002024-05-176065Actual
1103042800.002023-02-166018Budget
361529120.002022-08-186064Actual
203496680.672023-11-1860311Actual
2309062192.002024-02-166017Actual
2294829838.002024-02-166036Actual
440916000.002022-08-186068Budget
3562924313.982025-01-1660611Actual
71818000.002022-05-186066Budget
2283339961.002024-02-166065Actual
12674000.002022-06-186073Actual
449120460.002022-09-186013Actual
633017400.002022-10-186066Budget
2631567864.472024-05-176028Actual
174331349.722023-08-1860112Actual
113557200.002023-03-186073Budget
265172655.062024-05-1760511Actual
2977851227.792024-08-176068Actual
1400162790.002023-05-186017Actual
159619800.002022-06-186016Budget
917043120.002023-01-166014Actual
317076517.002024-10-176026Actual
164012367.822023-07-1960112Actual
1374033009.002023-05-186065Actual
2983835383.332024-08-1760111Actual
2289324639.002024-02-166016Actual
3400916470.002024-12-186046Actual
1421820229.862023-05-1860111Actual
1510091693.702023-06-186018Actual
1876442787.002023-10-186015Actual
1010027830.002023-02-166013Actual
80336600.002022-05-186017Budget
1864412916.002023-10-186073Actual
2099621901.002023-12-196046Actual
174017200.002022-06-186046Budget
2123046662.562023-12-196028Actual
1281423800.002023-04-186016Budget
281123000.002022-07-196036Budget
3152752118.002024-10-176064Actual
3822369069.002025-04-186013Actual
3187786020.002024-10-176017Actual
422225480.002022-08-186067Actual
3784320840.512025-03-1860311Actual
375328800.002022-08-186065Budget
2380537943.002024-03-176015Actual
580449000.002022-10-186014Budget
969018018.002023-01-166066Actual
2512468889.002024-04-176017Actual
2806118975.002024-07-186073Actual
1113527878.872023-02-166068Actual
2503411051.002024-04-176056Actual
3858425502.002025-04-186036Actual
2717726565.002024-06-176036Actual
106109508.002023-02-166026Actual
1385725116.002023-05-186036Actual
977242800.002023-01-166017Actual
1817038054.822023-09-186028Actual
2418688069.392024-03-176018Actual
2744055758.182024-06-176028Actual
1094632800.002023-02-166067Budget
3271159119.002024-11-176015Actual
2164558006.002024-01-166063Actual
2859250252.022024-07-186028Actual
1075211800.002023-02-166056Budget
791714800.002022-12-196063Budget
1504064584.002023-06-186067Actual
1920647115.602023-10-186068Actual
2832927769.002024-07-186036Actual
1328642800.002023-04-186018Budget
3751725095.002025-03-186066Actual
753438000.002022-11-186017Actual
553223757.582022-09-186068Actual
29059700.002022-07-196056Budget
2787953263.652024-06-1760213Actual
618027040.002022-10-186036Actual
824527440.002022-12-196065Actual
2330315110.622024-02-1660111Actual
3173528620.002024-10-176036Actual
1412432980.482023-05-186028Actual
3486519665.002025-01-166073Actual
3861015142.002025-04-186046Actual
3760849680.002025-03-186067Actual
336921840.002022-08-186013Actual
23925000.002022-07-196073Budget
449220900.002022-09-186013Budget
162283277.422023-07-1960211Actual
1295820600.002023-04-186046Budget
2670219305.122024-05-1760113Actual
2871210879.692024-07-1860211Actual
2693985284.002024-06-176014Actual
343648398.792024-12-1860211Actual
205513856.152023-11-1860612Actual
264369727.542024-05-1760211Actual
1160333120.002023-03-186065Actual
692745100.002022-11-186014Budget
2654913994.642024-05-1760611Actual
3804841106.842025-03-1860612Actual
3356445516.142024-11-1760613Actual
24533668.862024-03-1760212Actual
2924281144.002024-08-176014Actual
1281323202.002023-04-186016Actual
665916000.002022-10-186068Budget
249422700.002022-07-196064Budget
2827424706.002024-07-186016Actual
3018930021.112024-08-1760613Actual
698428280.002022-11-186064Actual
2703153903.002024-06-176015Actual
547617900.002022-09-186028Budget
720524800.002022-11-186016Budget
2243820229.862024-01-1660611Actual
2706249639.002024-06-176065Actual
56822698.002022-05-186036Actual
217115700.002022-06-186068Budget
851911830.002022-12-196056Actual
1793414466.002023-09-186046Actual
1300511800.002023-04-186056Budget
958914170.002023-01-166046Actual
3787024275.682025-03-1860411Actual
1333326763.702023-04-186028Actual
1226130109.222023-03-186068Actual
145437080.002022-06-186015Actual
113565060.002023-03-186073Actual
1569742383.002023-07-196015Actual
3695731635.172025-02-1660113Actual
3362376797.002024-12-186013Actual
1047929300.002023-02-166065Budget
3312150739.912024-11-176028Actual
1676247990.002023-08-186065Actual
73968700.002022-11-186056Budget
2962571162.002024-08-176017Actual
1182920600.002023-03-186046Budget
3168027273.002024-10-176016Actual
600128280.002022-10-186065Actual
818732960.002022-12-196015Actual
2876618512.812024-07-1860411Actual
1512836604.792023-06-186028Actual
2220673391.842024-01-166018Actual
3636721429.002025-02-166066Actual
487628000.002022-09-186065Actual
3377660720.002024-12-186064Actual
3663935880.152025-02-1660111Actual
2202310850.002024-01-166056Actual
1328559591.592023-04-186018Actual
1042540500.002023-02-166015Budget
96378700.002023-01-166056Budget
515110400.002022-09-186056Actual
567313500.002022-10-186063Budget
1548494723.002023-07-196013Actual
172606108.322023-08-1860211Actual
996031212.272023-01-166028Actual
3480644436.002025-01-166063Actual
3055422793.002024-09-176016Actual
791816000.002022-12-196063Actual
117339300.002023-03-186026Budget
393323400.002022-08-186036Budget
3896715727.652025-04-1860211Actual
3046161438.002024-09-176015Actual
203226934.932023-11-1860211Actual
224981349.722024-01-1660112Actual
47219800.002022-05-186016Budget
1840213869.102023-09-1860611Actual
1409687254.222023-05-186018Actual
3374377004.002024-12-186014Actual
1453867095.002023-06-186063Actual
430636400.002022-08-186018Budget
810430100.002022-12-196064Budget
310028280.002022-07-196067Actual
3261883030.002024-11-176014Actual
271319292.002022-07-196016Actual
3015930989.552024-08-1760213Actual
3392824971.002024-12-186016Actual
3240837123.002024-10-1760213Actual
1982538033.002023-11-186065Actual
1489115371.002023-06-186046Actual
173918564.002022-06-186046Actual
884616600.002022-12-196028Budget
2492720344.002024-04-176016Actual
3728658995.002025-03-186015Actual
19146101660.552023-10-186018Actual
1705243534.002023-08-186067Actual
2610010388.002024-05-176056Actual
3217117176.612024-10-1760411Actual
104624000.012022-05-186068Actual
3631019871.002025-02-166046Actual
3465729698.302024-12-1860113Actual
3344740715.352024-11-1760612Actual
2132216381.922023-12-1960111Actual
300405188.092024-08-1760212Actual
487728800.002022-09-186065Budget
1075311362.002023-02-166056Actual
17867878.002022-06-186056Actual
2321136604.792024-02-166028Actual
3421783358.692024-12-186018Actual
1253147564.002023-04-186014Actual
3181820845.002024-10-176066Actual
2722911370.002024-06-176056Actual
2226535879.022024-01-166068Actual
1737317367.042023-08-1860611Actual
2318378284.362024-02-166018Actual
1364539647.002023-05-186064Actual
211322789.382022-06-186028Actual
62759568.002022-10-186056Actual
304336600.002022-07-196017Budget
608419656.002022-10-186016Actual
3866723714.002025-04-186066Actual
2137713232.922023-12-1960311Actual
898420460.002023-01-166013Actual
3199747324.692024-10-176028Actual
2498229009.002024-04-176036Actual
378973702.962025-03-1860511Actual
712228560.002022-11-186065Actual
944524800.002023-01-166016Budget
198228280.002022-06-186067Actual
3013215173.462024-08-1760113Actual
641234000.002022-10-186017Budget
786219800.002022-12-196013Actual
46298640.002022-09-186073Actual
2043511579.702023-11-1860611Actual
1201434960.002023-03-186017Actual
3654744327.662025-02-166028Actual
1723214314.862023-08-1860111Actual
38625480.002022-05-186065Actual
183703341.252023-09-1860511Actual
3208932673.712024-10-1760111Actual

Generated 2025-06-17 09:07:55.306 UTC