[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 992  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281123000.002022-07-186036Budget
2312361594.002024-02-156067Actual
178808062.002023-09-176026Actual
131544440.002022-06-176014Actual
3321340461.092024-11-1660111Actual
786120900.002022-12-186013Budget
2199719289.002024-01-156046Actual
1140450900.002023-03-176014Budget
1516047568.632023-06-176068Actual
767438182.102022-11-176018Actual
777915200.002022-11-176068Budget
1970059471.002023-11-176014Actual
3875954648.002025-04-176067Actual
1015515939.002023-02-156063Actual
369828000.002022-08-176015Actual
2835518241.002024-07-176046Actual
3202960776.462024-10-166068Actual
2681975900.002024-06-166013Actual
260205912.002024-05-166026Actual
3312150739.912024-11-166028Actual
164012367.822023-07-1860112Actual
1879742608.002023-10-176065Actual
94429400.002022-05-176018Budget
3746016470.002025-03-176046Actual
2020355450.602023-11-176028Actual
481832640.002022-09-176015Actual
154253512.532023-06-1760612Actual
2324349380.792024-02-156068Actual
1201536700.002023-03-176017Budget
1121828704.002023-03-176013Actual
118779598.002023-03-176056Actual
1584529838.002023-07-186036Actual
3386848438.002024-12-176065Actual
1486527351.002023-06-176036Actual
245632863.582024-03-1660612Actual
33033920.002022-05-176015Actual
2871210879.692024-07-1760211Actual
1489115371.002023-06-176046Actual
600128280.002022-10-176065Actual
594229000.002022-10-176015Budget
215232316.762023-12-1860112Actual
1258938272.002023-04-176064Actual
3013215173.462024-08-1660113Actual
534423520.002022-09-176067Actual
249422700.002022-07-186064Budget
85188700.002022-12-186056Budget
1070520930.002023-02-156046Actual
2697152118.002024-06-166064Actual
473529760.002022-09-176064Actual
1453867095.002023-06-176063Actual
1430010402.022023-05-1760411Actual
534526700.002022-09-176067Budget
3066113637.002024-09-166056Actual
3018930021.112024-08-1660613Actual
2599316521.002024-05-166016Actual
162559543.492023-07-1860311Actual
239254671.002024-03-166026Actual
510414040.002022-09-176046Actual
281024180.002022-07-186036Actual
2412653281.002024-03-166067Actual
720524800.002022-11-176016Budget
2123046662.562023-12-186028Actual
2712224865.002024-06-166016Actual
1154540500.002023-03-176015Budget
982927200.002023-01-156067Budget
2589857641.002024-05-166015Actual
2758723360.772024-06-1660311Actual
3338719574.532024-11-1660112Actual
198228280.002022-06-176067Actual
2097030742.002023-12-186036Actual
3412478200.002024-12-176017Actual
647026700.002022-10-176067Budget
1999211051.002023-11-176056Actual
2430517494.702024-03-1660111Actual
2676043642.422024-05-1660613Actual
1300415997.002023-04-176056Actual
2924281144.002024-08-166014Actual
824527440.002022-12-186065Actual
174894161.472023-08-1760612Actual
467849000.002022-09-176014Budget
1273125392.002023-04-176065Actual
153942099.732023-06-1760112Actual
949410100.002023-01-156026Budget
1481022604.002023-06-176016Actual
2787953263.652024-06-1660213Actual
2634658350.652024-05-166068Actual
2779239932.352024-06-1660612Actual
3332727787.452024-11-1660611Actual
230913720.002022-07-186063Actual
151326400.002022-06-176065Budget
3601613386.002025-02-156073Actual
1374033009.002023-05-176065Actual
193215980.662023-10-1760311Actual
561620900.002022-10-176013Budget
871525480.002022-12-186067Actual
5716320.002022-05-176063Actual
3568923000.122025-01-1560112Actual
124839752.002023-04-176073Actual
17548105248.002023-09-176013Actual
416630080.002022-08-176017Actual
3551716641.492025-01-1560211Actual
94348000.462022-05-176018Actual
1676247990.002023-08-176065Actual
323215600.002022-07-186028Budget
1333416000.002023-04-176028Budget
137222700.002022-06-176064Budget
3542954085.422025-01-156068Actual
3309388795.162024-11-166018Actual
3441818894.732024-12-1760411Actual
730227560.002022-11-176036Actual
255942342.292024-04-1660612Actual
2240713869.102024-01-1560411Actual
3743428620.002025-03-176036Actual
1982538033.002023-11-176065Actual
2859250252.022024-07-176028Actual
2085541262.002023-12-186065Actual
3928736719.482025-04-1760213Actual
47120800.002022-05-176016Actual
102386486.002023-02-156073Actual
818631000.002022-12-186015Budget
2073055506.002023-12-186014Actual
1028550900.002023-02-156014Budget
3689730830.062025-02-1560612Actual
753438000.002022-11-176017Actual
199129745.002023-11-176026Actual
1589715371.002023-07-186056Actual
898420460.002023-01-156013Actual
3152752118.002024-10-166064Actual
1403459202.002023-05-176067Actual
528833280.002022-09-176017Actual
2268022245.002024-02-156073Actual
1160333120.002023-03-176065Actual
3642678982.002025-02-156017Actual
1958187009.002023-11-176013Actual
1793414466.002023-09-176046Actual
2577517402.002024-05-166073Actual
613111232.002022-10-176026Actual
3456510277.552024-12-1760212Actual
3274457587.002024-11-166065Actual
1300511800.002023-04-176056Budget
1696024413.002023-08-176066Actual
3539743909.482025-01-156028Actual
3040156810.002024-09-166064Actual
1660822484.002023-08-176073Actual
1690316175.002023-08-176046Actual
734917654.002022-11-176046Actual
553316000.002022-09-176068Budget
580449000.002022-10-176014Budget
1320332800.002023-04-176067Budget
214312895.492023-12-1860511Actual
3140743953.002024-10-166063Actual
198328200.002022-06-176067Budget
3554419085.162025-01-1560311Actual
3536993325.552025-01-156018Actual
304236400.002022-07-186017Actual
17879700.002022-06-176056Budget
674120900.002022-11-176013Budget
2873920803.272024-07-1760311Actual
1737317367.042023-08-1760611Actual
3701435508.932025-02-1560613Actual
3645960398.002025-02-156067Actual
594329760.002022-10-176015Actual
996031212.272023-01-156028Actual
2912271760.002024-08-166013Actual
1421820229.862023-05-1760111Actual
884616600.002022-12-186028Budget
3377660720.002024-12-176064Actual
3666713895.702025-02-1560211Actual
5206600.002022-05-176026Budget
205513856.152023-11-1760612Actual
192736600.002022-06-176017Budget
810430100.002022-12-186064Budget
3344740715.352024-11-1660612Actual
898320900.002023-01-156013Budget
215543404.012023-12-1860612Actual
2438713106.322024-03-1660411Actual
2722911370.002024-06-166056Actual
1804965780.002023-09-176017Actual
2903243579.262024-07-1760213Actual
2368411242.002024-03-166073Actual
1592820495.002023-07-186066Actual
1065928500.002023-02-156036Budget
263034240.002022-07-186065Actual
2043511579.702023-11-1760611Actual
3028146851.002024-09-166063Actual
2894533913.092024-07-1760612Actual
1988521700.002023-11-176016Actual
2827424706.002024-07-176016Actual
2371262969.002024-03-166014Actual
3787024275.682025-03-1760411Actual
113557200.002023-03-176073Budget
665823031.812022-10-176068Actual
271419800.002022-07-186016Budget
3766893674.042025-03-176018Actual
2389826522.002024-03-166016Actual
342714400.002022-08-176063Actual
1400162790.002023-05-176017Actual
337020900.002022-08-176013Budget
422225480.002022-08-176067Actual
3731955973.002025-03-176065Actual
19146101660.552023-10-176018Actual
3489383628.002025-01-156014Actual
102377200.002023-02-156073Budget
2321136604.792024-02-156028Actual
249544621.002024-04-166026Actual
641344000.002022-10-176017Actual
323119274.172022-07-186028Actual
2691116905.002024-06-166073Actual
318344606.462022-07-186018Actual
390483741.252025-04-1760511Actual
884525697.012022-12-186028Actual
23915940.002022-07-186073Actual
254199257.312024-04-1660411Actual
1259034400.002023-04-176064Budget
1361346488.002023-05-176014Actual
94937878.002023-01-156026Actual
179609042.002023-09-176056Actual
622719474.002022-10-176046Actual
1530213360.582023-06-1760411Actual
38849600.002022-08-176026Budget
1908656810.002023-10-176067Actual
317076517.002024-10-166026Actual
26287123042.772024-05-166018Actual
2011545926.002023-11-176067Actual
1380223860.002023-05-176016Actual
1672946868.002023-08-176015Actual
958914170.002023-01-156046Actual
219436931.002024-01-156026Actual
3813532280.802025-03-1760213Actual
2335812852.062024-02-1560311Actual
3902121299.032025-04-1760411Actual
1182920600.002023-03-176046Budget
266423971.052024-05-1660612Actual
2527744850.402024-04-166068Actual
3798819378.782025-03-1760112Actual
561523100.002022-10-176013Actual
3280428159.002024-11-166016Actual
2400514165.002024-03-166056Actual
142462959.322023-05-1760211Actual
318429400.002022-07-186018Budget
1610842132.172023-07-186028Actual
16446600.002022-06-176026Budget
1864412916.002023-10-176073Actual
3362376797.002024-12-176013Actual
3707380454.002025-03-176013Actual
580348960.002022-10-176014Actual
1979250815.002023-11-176015Actual
169224336.002022-06-176036Actual
2483441576.002024-04-166015Actual
1328642800.002023-04-176018Budget
3881986076.932025-04-176018Actual
3722649680.002025-03-176064Actual
16437410.002022-06-176026Actual
745218100.002022-11-176066Budget
204951985.902023-11-1760112Actual
375328800.002022-08-176065Budget
3710648128.002025-03-176063Actual
842427560.002022-12-186036Actual
398016000.002022-08-176046Budget
3507924634.002025-01-156016Actual
2832927769.002024-07-176036Actual
408321424.002022-08-176066Actual
586027400.002022-10-176064Budget
80336600.002022-05-176017Budget
2882521299.032024-07-1760611Actual
1314435328.002023-04-176017Actual
3884739309.392025-04-176028Actual
1291027209.002023-04-176036Actual
3695731635.172025-02-1560113Actual
1291128500.002023-04-176036Budget
1113419100.002023-02-156068Budget
3217117176.612024-10-1660411Actual
1855295680.002023-10-176013Actual
2140413614.842023-12-1860411Actual
1333326763.702023-04-176028Actual
173413085.922023-08-1760511Actual
3096431261.982024-09-1660111Actual
3654744327.662025-02-156028Actual
2670219305.122024-05-1660113Actual
2471411362.002024-04-166073Actual
3176115461.002024-10-166046Actual
1522023824.612023-06-1760111Actual
930932000.002023-01-156015Actual
3657952203.572025-02-156068Actual
128619300.002023-04-176026Budget
383522464.002022-08-176016Actual
3492663986.002025-01-156064Actual
368664992.342025-02-1560212Actual
2756011223.312024-06-1660211Actual
1226019100.002023-03-176068Budget
1510091693.702023-06-176018Actual
223539925.412024-01-1560211Actual
2110958604.002023-12-186017Actual
3374377004.002024-12-176014Actual
289134894.472024-07-1760212Actual
3595747093.002025-02-156063Actual
1160229300.002023-03-176065Budget
1723214314.862023-08-1760111Actual
3513428159.002025-01-156036Actual
50089600.002022-09-176026Budget
430636400.002022-08-176018Budget
1102963982.582023-02-156018Actual
3427644745.852024-12-176068Actual
369929000.002022-08-176015Budget
1295722604.002023-04-176046Actual
857318100.002022-12-186066Budget
3291111264.002024-11-166056Actual
1168523442.002023-03-176016Actual
1240117700.002023-04-176063Budget
3501941897.002025-01-156065Actual
38625480.002022-05-176065Actual
647129400.002022-10-176067Actual
857418018.002022-12-186066Actual
1089036700.002023-02-156017Budget
3034017595.002024-09-166073Actual
1614054906.652023-07-186068Actual
3498666447.002025-01-156015Actual
1926624492.702023-10-1760111Actual
3574837191.882025-01-1560612Actual
184316692.002022-06-176066Actual
440829697.092022-08-176068Actual
2397919088.002024-03-166046Actual
61329600.002022-10-176026Budget
184933741.252023-09-1760612Actual
3075172450.002024-09-166017Actual
397914352.002022-08-176046Actual
1867259315.002023-10-176014Actual
104624000.012022-05-176068Actual
1306221349.002023-04-176066Actual
309927940.272024-09-1660211Actual
244040900.002022-07-186014Budget
3125816141.902024-09-1660113Actual
2164558006.002024-01-156063Actual
253653435.932024-04-1660211Actual
3557117940.462025-01-1560411Actual
1893815371.002023-10-176046Actual
2796968310.002024-07-176013Actual
1201434960.002023-03-176017Actual
378168245.592025-03-1760211Actual
2161383720.002024-01-156013Actual
777816546.842022-11-176068Actual
2270853563.002024-02-156014Actual

Generated 2025-06-16 12:44:46.948 UTC