[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 512  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731955973.002025-03-196065Actual
2882521299.032024-07-1960611Actual
1415520.002022-05-196073Actual
1187611800.002023-03-196056Budget
1193220600.002023-03-196066Budget
2977851227.792024-08-186068Actual
361529120.002022-08-196064Actual
328316730.002024-11-186026Actual
46298640.002022-09-196073Actual
3265153544.002024-11-186064Actual
38849600.002022-08-196026Budget
385569563.002025-04-196026Actual
1001630909.232023-01-176068Actual
162559543.492023-07-2060311Actual
2646313275.472024-05-1860311Actual
255942342.292024-04-1860612Actual
6629984.002022-05-196056Actual
3631019871.002025-02-176046Actual
832725506.002022-12-206016Actual
2933554896.002024-08-186015Actual
567313500.002022-10-196063Budget
152759447.742023-06-1960311Actual
3066113637.002024-09-186056Actual
3748615160.002025-03-196056Actual
3096431261.982024-09-1860111Actual
3243933572.052024-10-1860613Actual
725311336.002022-11-196026Actual
192736600.002022-06-196017Budget
1140450900.002023-03-196014Budget
2956621642.002024-08-186066Actual
1421820229.862023-05-1960111Actual
454813500.002022-09-196063Budget
62749700.002022-10-196056Budget
3492663986.002025-01-176064Actual
357179788.182025-01-1760212Actual
3604481282.002025-02-176014Actual
600128280.002022-10-196065Actual
355746640.002022-08-196014Actual
51509700.002022-09-196056Budget
1140351612.002023-03-196014Actual
290410400.002022-07-206056Actual
1314536700.002023-04-196017Budget
3710648128.002025-03-196063Actual
1168523442.002023-03-196016Actual
225321780.002022-07-206013Actual
1001715200.002023-01-176068Budget
255641196.532024-04-1860212Actual
1253147564.002023-04-196014Actual
3486519665.002025-01-176073Actual
692847520.002022-11-196014Actual
3837652118.002025-04-196064Actual
2787953263.652024-06-1860213Actual
183439733.922023-09-1960411Actual
2506522856.002024-04-186066Actual
3344740715.352024-11-1860612Actual
203496680.672023-11-1960311Actual
3261883030.002024-11-186014Actual
374069563.002025-03-196026Actual
61617200.002022-05-196046Budget
2808981282.002024-07-196014Actual
3843658126.002025-04-196015Actual
192943181.672023-10-1960211Actual
80005400.002022-12-206073Actual
2483441576.002024-04-186015Actual
362566943.002025-02-176026Actual
1660822484.002023-08-196073Actual
3187786020.002024-10-186017Actual
3757673600.002025-03-196017Actual
2912271760.002024-08-186013Actual
1015617700.002023-02-176063Budget
561523100.002022-10-196013Actual
1714032980.482023-08-196028Actual
104715700.002022-05-196068Budget
1988521700.002023-11-196016Actual
199129745.002023-11-196026Actual
2202310850.002024-01-176056Actual
3562924313.982025-01-1760611Actual
2477433584.002024-04-186064Actual
2283339961.002024-02-176065Actual
1207332800.002023-03-196067Budget
1409687254.222023-05-196018Actual
786219800.002022-12-206013Actual
1028649082.002023-02-176014Actual
3887960776.462025-04-196068Actual
3551716641.492025-01-1760211Actual
1333416000.002023-04-196028Budget
2706249639.002024-06-186065Actual
2847181328.002024-07-196017Actual
2610010388.002024-05-186056Actual
1234428100.002023-04-196013Budget
720524800.002022-11-196016Budget
3831512558.002025-04-196073Actual
679815680.002022-11-196063Actual
1281323202.002023-04-196016Actual
1374033009.002023-05-196065Actual
17548105248.002023-09-196013Actual
734917654.002022-11-196046Actual
3813532280.802025-03-1960213Actual
3280428159.002024-11-186016Actual
26287123042.772024-05-186018Actual
2796968310.002024-07-196013Actual
239254671.002024-03-186026Actual
99215600.002022-05-196028Budget
1584529838.002023-07-206036Actual
198328200.002022-06-196067Budget
1380223860.002023-05-196016Actual
24622700.002022-05-196064Budget
660221819.672022-10-196028Actual
1731413106.322023-08-1960411Actual
2903243579.262024-07-1960213Actual
1690316175.002023-08-196046Actual
898420460.002023-01-176013Actual
30844106636.402024-09-186018Actual
3208932673.712024-10-1860111Actual
1009928100.002023-02-176013Budget
271419800.002022-07-206016Budget
2921421114.002024-08-186073Actual
2008259202.002023-11-196017Actual
2593144078.002024-05-186065Actual
2936849514.002024-08-186065Actual
2583648510.002024-05-186064Actual
842427560.002022-12-206036Actual
408417400.002022-08-196066Budget
430544545.852022-08-196018Actual
192639240.002022-06-196017Actual
3548937788.702025-01-1760111Actual
206547515.602022-06-196018Actual
2850452118.002024-07-196067Actual
1042540500.002023-02-176015Budget
3536993325.552025-01-176018Actual
3530963388.002025-01-176067Actual
674120900.002022-11-196013Budget
528833280.002022-09-196017Actual
2720318897.002024-06-186046Actual
510316000.002022-09-196046Budget
416630080.002022-08-196017Actual
2761418894.732024-06-1860411Actual
930932000.002023-01-176015Actual
388310712.002022-08-196026Actual
2827424706.002024-07-196016Actual
3672116186.172025-02-1760411Actual
3586629698.302025-01-1760613Actual
1089036700.002023-02-176017Budget
205221183.762023-11-1960212Actual
632914820.002022-10-196066Actual
1858558125.002023-10-196063Actual
3324114047.832024-11-1860211Actual
61516692.002022-05-196046Actual
3240837123.002024-10-1860213Actual
277614943.402024-06-1860212Actual
3309388795.162024-11-186018Actual
1178232890.002023-03-196036Actual
174601183.762023-08-1960212Actual
3377660720.002024-12-196064Actual
148379142.002023-06-196026Actual
2950916825.002024-08-186046Actual
1314435328.002023-04-196017Actual
1620021375.632023-07-2060111Actual
2243820229.862024-01-1760611Actual
3178713460.002024-10-186056Actual
1785324865.002023-09-196016Actual
1182920600.002023-03-196046Budget
1790827427.002023-09-196036Actual
3677822673.522025-02-1760611Actual
3149488274.002024-10-186014Actual
2318378284.362024-02-176018Actual
3518611689.002025-01-176056Actual
249544621.002024-04-186026Actual
3846953820.002025-04-196065Actual
3140743953.002024-10-186063Actual
1320232844.002023-04-196067Actual
1522023824.612023-06-1960111Actual
1056223800.002023-02-176016Budget
94348000.462022-05-196018Actual
3365647334.002024-12-196063Actual
2758723360.772024-06-1860311Actual
641344000.002022-10-196017Actual
33131600.002022-05-196015Budget
217024000.012022-06-196068Actual
3822369069.002025-04-196013Actual
317076517.002024-10-186026Actual
1870433584.002023-10-196064Actual
1494818687.002023-06-196066Actual
3816447937.232025-03-1960613Actual
1306221349.002023-04-196066Actual
153942099.732023-06-1960112Actual
949410100.002023-01-176026Budget
16446600.002022-06-196026Budget
1154439376.002023-03-196015Actual
3616949639.002025-02-176065Actual
3772857988.532025-03-196068Actual
215232316.762023-12-2060112Actual
3433639315.322024-12-1960111Actual
137121840.002022-06-196064Actual
2806118975.002024-07-196073Actual
3415753130.002024-12-196067Actual
311668809.432024-09-1860212Actual
1253250900.002023-04-196014Budget
2418688069.392024-03-186018Actual
3383663176.002024-12-196015Actual
2297415973.002024-02-176046Actual
1034134400.002023-02-176064Budget
1281423800.002023-04-196016Budget
561620900.002022-10-196013Budget
391689788.182025-04-1960212Actual
1070520930.002023-02-176046Actual
954228300.002023-01-176036Budget
2685251750.002024-06-186063Actual
68806000.002022-11-196073Actual
2274137781.002024-02-176064Actual
991260000.682023-01-176018Actual
173918564.002022-06-196046Actual
2070211242.002023-12-206073Actual
2258897773.002024-02-176013Actual
1486527351.002023-06-196036Actual
253929447.742024-04-1860311Actual
233319829.672024-02-1760211Actual
3439122215.002024-12-1960311Actual
1160333120.002023-03-196065Actual
3477374382.002025-01-176013Actual
2082346644.002023-12-206015Actual
263034240.002022-07-206065Actual
343648398.792024-12-1960211Actual
289134894.472024-07-1960212Actual
3007236653.572024-08-1860612Actual
3338719574.532024-11-1860112Actual
3447730841.762024-12-1960611Actual
33033920.002022-05-196015Actual
2649012282.902024-05-1860411Actual
3152752118.002024-10-186064Actual
117339300.002023-03-196026Budget
3769652970.252025-03-196028Actual
162283277.422023-07-2060211Actual
2023453820.272023-11-196068Actual
996031212.272023-01-176028Actual
3034017595.002024-09-186073Actual
898320900.002023-01-176013Budget
2232517367.042024-01-1760111Actual
3018930021.112024-08-1860613Actual
3657952203.572025-02-176068Actual
3663935880.152025-02-1760111Actual
1814286439.062023-09-196018Actual
174331349.722023-08-1960112Actual
1917459800.682023-10-196028Actual
430636400.002022-08-196018Budget
804849440.002022-12-206014Actual
1899420344.002023-10-196066Actual
767438182.102022-11-196018Actual
3580816948.942025-01-1760113Actual
367487481.752025-02-1760511Actual
2726019977.002024-06-186066Actual
1010027830.002023-02-176013Actual
194931324.192023-10-1960212Actual
692745100.002022-11-196014Budget
94937878.002023-01-176026Actual
2835518241.002024-07-196046Actual
3228923000.122024-10-1860112Actual
1349180730.002023-05-196013Actual
1207231556.002023-03-196067Actual
3689730830.062025-02-1760612Actual
2634658350.652024-05-186068Actual
40279700.002022-08-196056Budget
266423971.052024-05-1860612Actual
253653435.932024-04-1860211Actual
57568100.002022-10-196073Budget
440829697.092022-08-196068Actual
265172655.062024-05-1860511Actual
585923280.002022-10-196064Actual
393220176.002022-08-196036Actual
3253145299.002024-11-186063Actual
3087240563.962024-09-186028Actual
1587117406.002023-07-206046Actual
2076336149.002023-12-206064Actual
837510100.002022-12-206026Budget
1530213360.582023-06-1960411Actual
219436931.002024-01-176026Actual
2211363148.002024-01-176017Actual
2722911370.002024-06-186056Actual
3636721429.002025-02-176066Actual
2330315110.622024-02-1760111Actual
1548494723.002023-07-206013Actual
959015600.002023-01-176046Budget
1758159202.002023-09-196063Actual
2114250232.002023-12-206067Actual
3274457587.002024-11-186065Actual
260205912.002024-05-186026Actual
3628429204.002025-02-176036Actual
1867259315.002023-10-196014Actual
3574837191.882025-01-1760612Actual
3459741498.342024-12-1960612Actual
2403521901.002024-03-186066Actual
220200.002022-05-196013Budget
211322789.382022-06-196028Actual
1723214314.862023-08-1960111Actual
402610192.002022-08-196056Actual
2512468889.002024-04-186017Actual
2397919088.002024-03-186046Actual
304336600.002022-07-206017Budget
3400916470.002024-12-196046Actual
2110958604.002023-12-206017Actual
2735256810.002024-06-186067Actual
725410100.002022-11-196026Budget
304236400.002022-07-206017Actual
454713020.002022-09-196063Actual
3501941897.002025-01-176065Actual
198228280.002022-06-196067Actual
2017595137.702023-11-196018Actual
1047929300.002023-02-176065Budget
1510091693.702023-06-196018Actual
958914170.002023-01-176046Actual
534423520.002022-09-196067Actual
495917472.002022-09-196016Actual
1682229561.002023-08-196016Actual
36519100504.472025-02-176018Actual
1328559591.592023-04-196018Actual
1080820600.002023-02-176066Budget
263126400.002022-07-206065Budget
1770033933.002023-09-196064Actual
17867878.002022-06-196056Actual
618027040.002022-10-196036Actual
1958187009.002023-11-196013Actual
2640825058.672024-05-1860111Actual
1015515939.002023-02-176063Actual
203226934.932023-11-1960211Actual
1267240500.002023-04-196015Budget
3190957960.002024-10-186067Actual
3804841106.842025-03-1960612Actual
173413085.922023-08-1960511Actual
375231680.002022-08-196065Actual
1193120302.002023-03-196066Actual
2097030742.002023-12-206036Actual

Generated 2025-06-18 17:39:06.188 UTC