[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 512  >   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487728800.002022-09-186065Budget
528934000.002022-09-186017Budget
842528300.002022-12-196036Budget
1522023824.612023-06-1860111Actual
118779598.002023-03-186056Actual
3689730830.062025-02-1660612Actual
184418000.002022-06-186066Budget
2589857641.002024-05-176015Actual
355746640.002022-08-186014Actual
85188700.002022-12-196056Budget
3350726391.222024-11-1760113Actual
1893815371.002023-10-186046Actual
786120900.002022-12-196013Budget
879846667.102022-12-196018Actual
594329760.002022-10-186015Actual
1776036732.002023-09-186015Actual
1089143700.002023-02-166017Actual
336921840.002022-08-186013Actual
184622291.232023-09-1860112Actual
80237080.002022-05-186017Actual
3645960398.002025-02-166067Actual
1427313106.322023-05-1860311Actual
753438000.002022-11-186017Actual
26287123042.772024-05-176018Actual
505625272.002022-09-186036Actual
1820154364.222023-09-186068Actual
2948325786.002024-08-176036Actual
68795300.002022-11-186073Budget
2191621022.002024-01-166016Actual
1489115371.002023-06-186046Actual
290410400.002022-07-196056Actual
2164558006.002024-01-166063Actual
430636400.002022-08-186018Budget
265172655.062024-05-1760511Actual
3028146851.002024-09-176063Actual
2137713232.922023-12-1960311Actual
3324114047.832024-11-1760211Actual
1530213360.582023-06-1860411Actual
172606108.322023-08-1860211Actual
1421820229.862023-05-1860111Actual
193756934.932023-10-1860511Actual
954228300.002023-01-166036Budget
2912271760.002024-08-176013Actual
2029420707.532023-11-1860111Actual
3672116186.172025-02-1660411Actual
2850452118.002024-07-186067Actual
152759447.742023-06-1860311Actual
3441818894.732024-12-1860411Actual
1080720511.002023-02-166066Actual
18943120.002022-05-186014Actual
2471411362.002024-04-176073Actual
2649012282.902024-05-1760411Actual
3168027273.002024-10-176016Actual
2258897773.002024-02-166013Actual
2064354358.002023-12-196063Actual
2500815672.002024-04-176046Actual
355984084.882025-01-1660511Actual
2873920803.272024-07-1860311Actual
184933741.252023-09-1860612Actual
547530000.132022-09-186028Actual
2335812852.062024-02-1660311Actual
3211716337.232024-10-1760211Actual
954326780.002023-01-166036Actual
1634113488.242023-07-1960611Actual
3131529698.302024-09-1760613Actual
249422700.002022-07-196064Budget
2492720344.002024-04-176016Actual
3238124696.452024-10-1760113Actual
2791046484.572024-06-1760613Actual
1390915070.002023-05-186056Actual
1349180730.002023-05-186013Actual
328715700.002022-07-196068Budget
1075211800.002023-02-166056Budget
930831000.002023-01-166015Budget
23925000.002022-07-196073Budget
416734000.002022-08-186017Budget
520617400.002022-09-186066Budget
1905363806.002023-10-186017Actual
3383663176.002024-12-186015Actual
1182920600.002023-03-186046Budget
3187786020.002024-10-176017Actual
1300415997.002023-04-186056Actual
334155334.902024-11-1760212Actual
3914024712.922025-04-1860112Actual
3055422793.002024-09-176016Actual
1433113488.242023-05-1860611Actual
3412478200.002024-12-186017Actual
1663653058.002023-08-186014Actual
1259034400.002023-04-186064Budget
243942680.002022-07-196014Actual
1790827427.002023-09-186036Actual
388310712.002022-08-186026Actual
1113419100.002023-02-166068Budget
1415646662.562023-05-186068Actual
71818000.002022-05-186066Budget
2082346644.002023-12-196015Actual
1178232890.002023-03-186036Actual
2862448788.352024-07-186068Actual
253929447.742024-04-1760311Actual
3069217728.002024-09-176066Actual
2962571162.002024-08-176017Actual
2672957177.762024-05-1760213Actual
16446600.002022-06-186026Budget
1300511800.002023-04-186056Budget
3362376797.002024-12-186013Actual
1967222245.002023-11-186073Actual
3001225936.352024-08-1760112Actual
1500777500.002023-06-186017Actual
3140743953.002024-10-176063Actual
3562924313.982025-01-1660611Actual
1056123442.002023-02-166016Actual
1273125392.002023-04-186065Actual
1415520.002022-05-186073Actual
1864412916.002023-10-186073Actual
182893054.012023-09-1860211Actual
2097030742.002023-12-196036Actual
31969100504.472024-10-176018Actual
3456510277.552024-12-1860212Actual
3784320840.512025-03-1860311Actual
2110958604.002023-12-196017Actual
3439122215.002024-12-1860311Actual
2362553820.002024-03-176063Actual
1226130109.222023-03-186068Actual
1094632800.002023-02-166067Budget
435331818.342022-08-186028Actual
6639700.002022-05-186056Budget
3698430666.742025-02-1660213Actual
3628429204.002025-02-166036Actual
2989325192.722024-08-1760311Actual
510414040.002022-09-186046Actual
767438182.102022-11-186018Actual
1557619734.002023-07-196073Actual
91225300.002023-01-166073Budget
27412105381.832024-06-176018Actual
19040900.002022-05-186014Budget
3326816032.972024-11-1760311Actual
2995222215.002024-08-1760611Actual
1240217227.002023-04-186063Actual
3459741498.342024-12-1860612Actual
3592576797.002025-02-166013Actual
3810823970.122025-03-1860113Actual
2091520796.002023-12-196016Actual
3415753130.002024-12-186067Actual
2717726565.002024-06-176036Actual
198328200.002022-06-186067Budget
2486740365.002024-04-176065Actual
473529760.002022-09-186064Actual
3181820845.002024-10-176066Actual
2827424706.002024-07-186016Actual
3063514823.002024-09-176046Actual
3190957960.002024-10-176067Actual
1201536700.002023-03-186017Budget
3261883030.002024-11-176014Actual
1215642800.002023-03-186018Budget
1996618812.002023-11-186046Actual
142462959.322023-05-1860211Actual
2421446209.522024-03-176028Actual
3259021114.002024-11-176073Actual
1899420344.002023-10-186066Actual
80005400.002022-12-196073Actual
3149488274.002024-10-176014Actual
2102214165.002023-12-196056Actual
12674000.002022-06-186073Actual
260205912.002024-05-176026Actual
1723214314.862023-08-1860111Actual
1320332800.002023-04-186067Budget
3858425502.002025-04-186036Actual
1779348438.002023-09-186065Actual
30844106636.402024-09-176018Actual
2832927769.002024-07-186036Actual
12685000.002022-06-186073Budget
2604821839.002024-05-176036Actual
3837652118.002025-04-186064Actual
151224960.002022-06-186065Actual
3746016470.002025-03-186046Actual
2619293288.002024-05-176017Actual
79995300.002022-12-196073Budget
2085541262.002023-12-196065Actual
3173528620.002024-10-176036Actual
1140450900.002023-03-186014Budget
1328642800.002023-04-186018Budget
124847200.002023-04-186073Budget
38726400.002022-05-186065Budget
1001630909.232023-01-166068Actual
1056223800.002023-02-166016Budget
2389826522.002024-03-176016Actual
3557117940.462025-01-1660411Actual
1394021022.002023-05-186066Actual
1602056810.002023-07-196067Actual
2205422152.002024-01-166066Actual
440916000.002022-08-186068Budget
3852924298.002025-04-186016Actual
777816546.842022-11-186068Actual
73968700.002022-11-186056Budget
534526700.002022-09-186067Budget
720624336.002022-11-186016Actual
2214663388.002024-01-166067Actual
2856498274.122024-07-186018Actual
328316730.002024-11-176026Actual
209427535.002023-12-196026Actual
2697152118.002024-06-176064Actual
1481022604.002023-06-186016Actual
2289324639.002024-02-166016Actual
1970059471.002023-11-186014Actual
3243933572.052024-10-1760613Actual
991260000.682023-01-166018Actual
217024000.012022-06-186068Actual
818631000.002022-12-196015Budget
674120900.002022-11-186013Budget
29059700.002022-07-196056Budget
890019819.632022-12-196068Actual
2933554896.002024-08-176015Actual
454813500.002022-09-186063Budget
162283277.422023-07-1960211Actual
1660822484.002023-08-186073Actual
1034228980.002023-02-166064Actual
3066113637.002024-09-176056Actual
145437080.002022-06-186015Actual
1569742383.002023-07-196015Actual
847114040.002022-12-196046Actual
3271159119.002024-11-176015Actual
104715700.002022-05-186068Budget
2610010388.002024-05-176056Actual
567313500.002022-10-186063Budget
1306221349.002023-04-186066Actual
3822369069.002025-04-186013Actual
547617900.002022-09-186028Budget
2146313232.922023-12-1960611Actual
561620900.002022-10-186013Budget
679714800.002022-11-186063Budget
660117900.002022-10-186028Budget
229204822.002024-02-166026Actual
183703341.252023-09-1860511Actual
3447730841.762024-12-1860611Actual
2223440773.052024-01-166028Actual
679815680.002022-11-186063Actual
3607659202.002025-02-166064Actual
169323000.002022-06-186036Budget
1388319088.002023-05-186046Actual
369929000.002022-08-186015Budget
162559543.492023-07-1960311Actual
871427200.002022-12-196067Budget
3146618458.002024-10-176073Actual
1654964584.002023-08-186063Actual
192943181.672023-10-1860211Actual
343648398.792024-12-1860211Actual
1961361175.002023-11-186063Actual
2403521901.002024-03-176066Actual
3202960776.462024-10-176068Actual
2773332004.552024-06-1760112Actual
2120295680.142023-12-196018Actual
3303353820.002024-11-176067Actual
422326700.002022-08-186067Budget
3908024582.072025-04-1860611Actual
520516380.002022-09-186066Actual
1370751308.002023-05-186015Actual
1459712318.002023-06-186073Actual
1146138272.002023-03-186064Actual
374069563.002025-03-186026Actual
254199257.312024-04-1760411Actual
1766852047.002023-09-186014Actual
944524800.002023-01-166016Budget
1908656810.002023-10-186067Actual
1234325806.002023-04-186013Actual
2527744850.402024-04-176068Actual
2785216141.902024-06-1760113Actual
5814300.002022-05-186063Budget
3846953820.002025-04-186065Actual
3486519665.002025-01-166073Actual
1876442787.002023-10-186015Actual
3748615160.002025-03-186056Actual
647026700.002022-10-186067Budget
1400162790.002023-05-186017Actual
2321136604.792024-02-166028Actual
2977851227.792024-08-176068Actual
310028280.002022-07-196067Actual
3265153544.002024-11-176064Actual
1855295680.002023-10-186013Actual
1826117494.702023-09-1860111Actual
50089600.002022-09-186026Budget
3710648128.002025-03-186063Actual
281123000.002022-07-196036Budget
68806000.002022-11-186073Actual
3040156810.002024-09-176064Actual
255942342.292024-04-1760612Actual
884525697.012022-12-196028Actual
3374377004.002024-12-186014Actual
1121728100.002023-03-186013Budget
3480644436.002025-01-166063Actual
305819776.002024-09-176026Actual
608318600.002022-10-186016Budget
2691116905.002024-06-176073Actual
5206600.002022-05-186026Budget
56822698.002022-05-186036Actual
3427644745.852024-12-186068Actual
263126400.002022-07-196065Budget
586027400.002022-10-186064Budget
174601183.762023-08-1860212Actual
2583648510.002024-05-176064Actual
1690316175.002023-08-186046Actual
3199747324.692024-10-176028Actual
505723400.002022-09-186036Budget
1512836604.792023-06-186028Actual
1207231556.002023-03-186067Actual
311668809.432024-09-1760212Actual
2477433584.002024-04-176064Actual
1870433584.002023-10-186064Actual
3554419085.162025-01-1660311Actual
1982538033.002023-11-186065Actual
3816447937.232025-03-1860613Actual
383522464.002022-08-186016Actual
47219800.002022-05-186016Budget
271419800.002022-07-196016Budget
1598776783.002023-07-196017Actual
1926624492.702023-10-1860111Actual
1220316000.002023-03-186028Budget
192736600.002022-06-186017Budget
2894533913.092024-07-1860612Actual
1920647115.602023-10-186068Actual
245062545.492024-03-1760112Actual
233319829.672024-02-1660211Actual
3392824971.002024-12-186016Actual
3778830841.762025-03-1860111Actual
3046161438.002024-09-176015Actual
3926022275.352025-04-1860113Actual
1584529838.002023-07-196036Actual
3329515269.132024-11-1760411Actual
1107816000.002023-02-166028Budget
1168623800.002023-03-186016Budget
2132216381.922023-12-1960111Actual
1154439376.002023-03-186015Actual
2693985284.002024-06-176014Actual
104624000.012022-05-186068Actual
2787953263.652024-06-1760213Actual
230913720.002022-07-196063Actual
969018018.002023-01-166066Actual
608419656.002022-10-186016Actual
2547714632.952024-04-1760611Actual
3601613386.002025-02-166073Actual
1409687254.222023-05-186018Actual
199129745.002023-11-186026Actual
865734880.002022-12-196017Actual
712228560.002022-11-186065Actual
3716515698.002025-03-186073Actual
2262155614.002024-02-166063Actual

Generated 2025-06-17 04:58:25.099 UTC