[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 384  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505723400.002022-09-186036Budget
3554419085.162025-01-1660311Actual
33131600.002022-05-186015Budget
435417900.002022-08-186028Budget
3622927096.002025-02-166016Actual
1070620600.002023-02-166046Budget
430636400.002022-08-186018Budget
1654964584.002023-08-186063Actual
3846953820.002025-04-186065Actual
1089143700.002023-02-166017Actual
304236400.002022-07-196017Actual
1220316000.002023-03-186028Budget
542760000.682022-09-186018Actual
3645960398.002025-02-166067Actual
3119836800.382024-09-1760612Actual
804849440.002022-12-196014Actual
3176115461.002024-10-176046Actual
143911909.312023-05-1860112Actual
730328300.002022-11-186036Budget
3654744327.662025-02-166028Actual
515110400.002022-09-186056Actual
355849000.002022-08-186014Budget
26287123042.772024-05-176018Actual
3362376797.002024-12-186013Actual
118614300.002022-06-186063Budget
244040900.002022-07-196014Budget
310028280.002022-07-196067Actual
193215980.662023-10-1860311Actual
80336600.002022-05-186017Budget
5206600.002022-05-186026Budget
1425000.002022-05-186073Budget
344457558.352024-12-1860511Actual
930831000.002023-01-166015Budget
192639240.002022-06-186017Actual
203226934.932023-11-1860211Actual
128629149.002023-04-186026Actual
266103971.052024-05-1760112Actual
328625939.442022-07-196068Actual
2137713232.922023-12-1960311Actual
47120800.002022-05-186016Actual
3274457587.002024-11-176065Actual
40279700.002022-08-186056Budget
1450689580.002023-06-186013Actual
408417400.002022-08-186066Budget
183168875.392023-09-1860311Actual
2312361594.002024-02-166067Actual
2726019977.002024-06-176066Actual
1608082361.712023-07-196018Actual
871525480.002022-12-196067Actual
1879742608.002023-10-186065Actual
3926022275.352025-04-1860113Actual
2421446209.522024-03-176028Actual
3784320840.512025-03-1860311Actual
245062545.492024-03-1760112Actual
1988521700.002023-11-186016Actual
2888529361.942024-07-1860112Actual
2146313232.922023-12-1960611Actual
3920039932.352025-04-1860612Actual
944624102.002023-01-166016Actual
182893054.012023-09-1860211Actual
2691116905.002024-06-176073Actual
253653435.932024-04-1760211Actual
2211363148.002024-01-166017Actual
3096431261.982024-09-1760111Actual
3107824313.982024-09-1760611Actual
454713020.002022-09-186063Actual
16437410.002022-06-186026Actual
1465734283.002023-06-186064Actual
1306120600.002023-04-186066Budget
1328559591.592023-04-186018Actual
1973233272.002023-11-186064Actual
3657952203.572025-02-166068Actual
786120900.002022-12-196013Budget
2953512769.002024-08-176056Actual
791816000.002022-12-196063Actual
2903243579.262024-07-1860213Actual
3492663986.002025-01-166064Actual
2403521901.002024-03-176066Actual
35108100.002022-08-186073Budget
725410100.002022-11-186026Budget
56822698.002022-05-186036Actual
2965856856.002024-08-176067Actual
3631019871.002025-02-166046Actual
1047833810.002023-02-166065Actual
2335812852.062024-02-1660311Actual
2894533913.092024-07-1860612Actual
31969100504.472024-10-176018Actual
2303121022.002024-02-166066Actual
3125816141.902024-09-1760113Actual
3557117940.462025-01-1660411Actual
257629440.002022-07-196015Actual
249324240.002022-07-196064Actual
1573043997.002023-07-196065Actual
786219800.002022-12-196013Actual
2471411362.002024-04-176073Actual
1770033933.002023-09-186064Actual
2758723360.772024-06-1760311Actual
1314536700.002023-04-186017Budget
1259034400.002023-04-186064Budget
3060925768.002024-09-176036Actual
3217117176.612024-10-1760411Actual
255641196.532024-04-1760212Actual
1168623800.002023-03-186016Budget
553223757.582022-09-186068Actual
2492720344.002024-04-176016Actual
982825200.002023-01-166067Actual
2240713869.102024-01-1660411Actual
30844106636.402024-09-176018Actual
622816000.002022-10-186046Budget
2900522275.352024-07-1860113Actual
3881986076.932025-04-186018Actual
3149488274.002024-10-176014Actual
2262155614.002024-02-166063Actual
3291111264.002024-11-176056Actual
1776036732.002023-09-186015Actual
2787953263.652024-06-1760213Actual
3521719340.002025-01-166066Actual
3168027273.002024-10-176016Actual
1339134151.722023-04-186068Actual
24622700.002022-05-186064Budget
61329600.002022-10-186026Budget
287933627.422024-07-1860511Actual
1349180730.002023-05-186013Actual
824429200.002022-12-196065Budget
1034228980.002023-02-166064Actual
3312150739.912024-11-176028Actual
3285929469.002024-11-176036Actual
2827424706.002024-07-186016Actual
2135010307.332023-12-1960211Actual
2114250232.002023-12-196067Actual
879730900.002022-12-196018Budget
2483441576.002024-04-176015Actual
164281349.722023-07-1960212Actual
1551760398.002023-07-196063Actual
336921840.002022-08-186013Actual
1587117406.002023-07-196046Actual
1489115371.002023-06-186046Actual
27615460.002022-07-196026Actual
647129400.002022-10-186067Actual
2631567864.472024-05-176028Actual
1462547499.002023-06-186014Actual
2064354358.002023-12-196063Actual
38849600.002022-08-186026Budget
113565060.002023-03-186073Actual
567413720.002022-10-186063Actual
1522023824.612023-06-1860111Actual
2821458664.002024-07-186065Actual
3253145299.002024-11-176063Actual
1168523442.002023-03-186016Actual
1127417296.002023-03-186063Actual
944524800.002023-01-166016Budget
3018930021.112024-08-1760613Actual
124847200.002023-04-186073Budget
3613664584.002025-02-166015Actual
1663653058.002023-08-186014Actual
3447730841.762024-12-1860611Actual
195223404.012023-10-1860612Actual
440916000.002022-08-186068Budget
660117900.002022-10-186028Budget
3896715727.652025-04-1860211Actual
1934810021.162023-10-1860411Actual
1065829601.002023-02-166036Actual
1226130109.222023-03-186068Actual
264369727.542024-05-1760211Actual
295922672.002022-07-196066Actual
298666947.702024-08-1760211Actual
194661234.822023-10-1860112Actual
229204822.002024-02-166026Actual
1481022604.002023-06-186016Actual
622719474.002022-10-186046Actual
3350726391.222024-11-1760113Actual
580348960.002022-10-186014Actual
3834381282.002025-04-186014Actual
3300181328.002024-11-176017Actual
3013215173.462024-08-1760113Actual
12685000.002022-06-186073Budget
1610842132.172023-07-196028Actual
1731413106.322023-08-1860411Actual
300405188.092024-08-1760212Actual
239254671.002024-03-176026Actual
19146101660.552023-10-186018Actual
3568923000.122025-01-1660112Actual
3480644436.002025-01-166063Actual
2008259202.002023-11-186017Actual
435331818.342022-08-186028Actual
3810823970.122025-03-1860113Actual
2380537943.002024-03-176015Actual
991260000.682023-01-166018Actual
1820154364.222023-09-186068Actual
2097030742.002023-12-196036Actual
2779239932.352024-06-1760612Actual
163093085.922023-07-1960511Actual
178808062.002023-09-186026Actual
3249874624.002024-11-176013Actual
1001630909.232023-01-166068Actual
2076336149.002023-12-196064Actual
613111232.002022-10-186026Actual
3746016470.002025-03-186046Actual
2589857641.002024-05-176015Actual
1888410649.002023-10-186026Actual
2465554418.002024-04-176063Actual
106099300.002023-02-166026Budget
204036362.582023-11-1860511Actual
1855295680.002023-10-186013Actual
2731983674.002024-06-176017Actual
520617400.002022-09-186066Budget
3162055973.002024-10-176065Actual
318429400.002022-07-196018Budget
3007236653.572024-08-1760612Actual
1666935682.002023-08-186064Actual
1273029300.002023-04-186065Budget
2936849514.002024-08-176065Actual
305819776.002024-09-176026Actual
62759568.002022-10-186056Actual
118779598.002023-03-186056Actual
3181820845.002024-10-176066Actual
528833280.002022-09-186017Actual
3751725095.002025-03-186066Actual
184933741.252023-09-1860612Actual
276417788.142024-06-1760511Actual
837610088.002022-12-196026Actual
3433639315.322024-12-1860111Actual
225293894.452024-01-1660612Actual
3113828481.082024-09-1760112Actual
1089036700.002023-02-166017Budget
368664992.342025-02-1660212Actual
1687732249.002023-08-186036Actual
1899420344.002023-10-186066Actual
1920647115.602023-10-186068Actual
3001225936.352024-08-1760112Actual
2527744850.402024-04-176068Actual
594229000.002022-10-186015Budget
430544545.852022-08-186018Actual
2297415973.002024-02-166046Actual
1320332800.002023-04-186067Budget
1154439376.002023-03-186015Actual
3243933572.052024-10-1760613Actual
698330100.002022-11-186064Budget
3190957960.002024-10-176067Actual
745115132.002022-11-186066Actual
3852924298.002025-04-186016Actual
5197800.002022-05-186026Actual
230913720.002022-07-196063Actual
1926624492.702023-10-1860111Actual
2397919088.002024-03-176046Actual
1660822484.002023-08-186073Actual
753438000.002022-11-186017Actual
3501941897.002025-01-166065Actual
94429400.002022-05-186018Budget
2577517402.002024-05-176073Actual
2500815672.002024-04-176046Actual
851911830.002022-12-196056Actual
3683818008.542025-02-1660112Actual
172606108.322023-08-1860211Actual
2258897773.002024-02-166013Actual
2105022152.002023-12-196066Actual
735015600.002022-11-186046Budget
547617900.002022-09-186028Budget
1584529838.002023-07-196036Actual
665823031.812022-10-186068Actual
2412653281.002024-03-176067Actual
847114040.002022-12-196046Actual
3403513035.002024-12-186056Actual
2681975900.002024-06-176013Actual
1598776783.002023-07-196017Actual
3232132298.172024-10-1760612Actual
1799024613.002023-09-186066Actual
3049449639.002024-09-176065Actual
692745100.002022-11-186014Budget
1352468411.002023-05-186063Actual
225420200.002022-07-196013Budget
1173412199.002023-03-186026Actual
449120460.002022-09-186013Actual
3280428159.002024-11-176016Actual
99124969.732022-05-186028Actual
2199719289.002024-01-166046Actual
144474008.282023-05-1860612Actual
3716515698.002025-03-186073Actual
1300415997.002023-04-186056Actual
154253512.532023-06-1860612Actual
3078455200.002024-09-176067Actual
2238013742.502024-01-1660311Actual
3406520066.002024-12-186066Actual
1530213360.582023-06-1860411Actual
113120020.002022-06-186013Actual
162559543.492023-07-1960311Actual
174331349.722023-08-1860112Actual
249544621.002024-04-176026Actual
3265153544.002024-11-176064Actual
495917472.002022-09-186016Actual
2043511579.702023-11-1860611Actual
3338719574.532024-11-1760112Actual
3595747093.002025-02-166063Actual
369828000.002022-08-186015Actual
1328642800.002023-04-186018Budget
249422700.002022-07-196064Budget
1187611800.002023-03-186056Budget
1970059471.002023-11-186014Actual
2344320993.702024-02-1660611Actual
1160333120.002023-03-186065Actual
2773332004.552024-06-1760112Actual
1569742383.002023-07-196015Actual
2580366468.002024-05-176014Actual
2818150053.002024-07-186015Actual
3415753130.002024-12-186067Actual
1427313106.322023-05-1860311Actual
1557619734.002023-07-196073Actual
3914024712.922025-04-1860112Actual
725311336.002022-11-186026Actual
3303353820.002024-11-176067Actual
949410100.002023-01-166026Budget
3580816948.942025-01-1660113Actual
18943120.002022-05-186014Actual
1253147564.002023-04-186014Actual
2232517367.042024-01-1660111Actual
1240217227.002023-04-186063Actual
1817038054.822023-09-186028Actual
633017400.002022-10-186066Budget
3146618458.002024-10-176073Actual
168497761.002023-08-186026Actual
391689788.182025-04-1860212Actual
2607416411.002024-05-176046Actual
1306221349.002023-04-186066Actual
3173528620.002024-10-176036Actual
1113419100.002023-02-166068Budget
388310712.002022-08-186026Actual
936227440.002023-01-166065Actual
3843658126.002025-04-186015Actual
2856498274.122024-07-186018Actual
1982538033.002023-11-186065Actual
1295722604.002023-04-186046Actual
2170412558.002024-01-166073Actual
2102214165.002023-12-196056Actual
706627160.002022-11-186015Actual
772218546.882022-11-186028Actual
734917654.002022-11-186046Actual
50078112.002022-09-186026Actual
219436931.002024-01-166026Actual
2791046484.572024-06-1760613Actual
3769652970.252025-03-186028Actual
1961361175.002023-11-186063Actual
567313500.002022-10-186063Budget
3792826719.342025-03-1860611Actual
720524800.002022-11-186016Budget
3787024275.682025-03-1860411Actual
1178328500.002023-03-186036Budget
440829697.092022-08-186068Actual

Generated 2025-06-17 22:41:59.447 UTC