[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 448  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29059700.002022-07-206056Budget
904014560.002023-01-176063Actual
633017400.002022-10-196066Budget
1056223800.002023-02-176016Budget
1273125392.002023-04-196065Actual
30844106636.402024-09-186018Actual
534526700.002022-09-196067Budget
205221183.762023-11-1960212Actual
3222923589.502024-10-1860611Actual
118779598.002023-03-196056Actual
655336400.002022-10-196018Budget
3875954648.002025-04-196067Actual
824429200.002022-12-206065Budget
3521719340.002025-01-176066Actual
3468430343.922024-12-1960213Actual
1634113488.242023-07-2060611Actual
884616600.002022-12-206028Budget
3542954085.422025-01-176068Actual
930831000.002023-01-176015Budget
1628213232.922023-07-2060411Actual
842427560.002022-12-206036Actual
361627400.002022-08-196064Budget
2685251750.002024-06-186063Actual
759027200.002022-11-196067Budget
580449000.002022-10-196014Budget
1651696876.002023-08-196013Actual
1701970324.002023-08-196017Actual
3344740715.352024-11-1860612Actual
832824800.002022-12-206016Budget
1352468411.002023-05-196063Actual
884525697.012022-12-206028Actual
5197800.002022-05-196026Actual
2827424706.002024-07-196016Actual
408417400.002022-08-196066Budget
2622578218.002024-05-186067Actual
1489115371.002023-06-196046Actual
260205912.002024-05-186026Actual
263034240.002022-07-206065Actual
214312895.492023-12-2060511Actual
257629440.002022-07-206015Actual
1979250815.002023-11-196015Actual
2903243579.262024-07-1960213Actual
3386848438.002024-12-196065Actual
159519968.002022-06-196016Actual
339556943.002024-12-196026Actual
1094632800.002023-02-176067Budget
1140351612.002023-03-196014Actual
3562924313.982025-01-1760611Actual
720524800.002022-11-196016Budget
2787953263.652024-06-1860213Actual
917043120.002023-01-176014Actual
1121728100.002023-03-196013Budget
245632863.582024-03-1860612Actual
1306221349.002023-04-196066Actual
594229000.002022-10-196015Budget
660221819.672022-10-196028Actual
2120295680.142023-12-206018Actual
1551760398.002023-07-206063Actual
3228923000.122024-10-1860112Actual
3701435508.932025-02-1760613Actual
311668809.432024-09-1860212Actual
2835518241.002024-07-196046Actual
1333416000.002023-04-196028Budget
1779348438.002023-09-196065Actual
19146101660.552023-10-196018Actual
2956621642.002024-08-186066Actual
2950916825.002024-08-186046Actual
2197130391.002024-01-176036Actual
192943181.672023-10-1960211Actual
898420460.002023-01-176013Actual
608318600.002022-10-196016Budget
995916600.002023-01-176028Budget
217115700.002022-06-196068Budget
3107824313.982024-09-1860611Actual
62759568.002022-10-196056Actual
2838114168.002024-07-196056Actual
1113419100.002023-02-176068Budget
203496680.672023-11-1960311Actual
2318378284.362024-02-176018Actual
3329515269.132024-11-1860411Actual
1663653058.002023-08-196014Actual
31969100504.472024-10-186018Actual
692745100.002022-11-196014Budget
745218100.002022-11-196066Budget
2521796677.122024-04-186018Actual
767330900.002022-11-196018Budget
183703341.252023-09-1960511Actual
1714032980.482023-08-196028Actual
271499882.002024-06-186026Actual
1711282452.622023-08-196018Actual
936227440.002023-01-176065Actual
2374536149.002024-03-186064Actual
1817038054.822023-09-196028Actual
1563733933.002023-07-206064Actual
1047929300.002023-02-176065Budget
2220673391.842024-01-176018Actual
388310712.002022-08-196026Actual
1415520.002022-05-196073Actual
2876618512.812024-07-1960411Actual
3633615585.002025-02-176056Actual
495917472.002022-09-196016Actual
3125816141.902024-09-1860113Actual
1996618812.002023-11-196046Actual
665823031.812022-10-196068Actual
206547515.602022-06-196018Actual
276417788.142024-06-1860511Actual
3852924298.002025-04-196016Actual
124847200.002023-04-196073Budget
3374377004.002024-12-196014Actual
2064354358.002023-12-206063Actual
1193120302.002023-03-196066Actual
2412653281.002024-03-186067Actual
131640900.002022-06-196014Budget
791816000.002022-12-206063Actual
1207332800.002023-03-196067Budget
3028146851.002024-09-186063Actual
3539743909.482025-01-176028Actual
106099300.002023-02-176026Budget
3456510277.552024-12-1960212Actual
1047833810.002023-02-176065Actual
2524546209.522024-04-186028Actual
890019819.632022-12-206068Actual
1253250900.002023-04-196014Budget
5814300.002022-05-196063Budget
80336600.002022-05-196017Budget
1015515939.002023-02-176063Actual
198328200.002022-06-196067Budget
3013215173.462024-08-1860113Actual
1690316175.002023-08-196046Actual
3607659202.002025-02-176064Actual
3232132298.172024-10-1860612Actual
3353429375.482024-11-1860213Actual
318344606.462022-07-206018Actual
323119274.172022-07-206028Actual
3677822673.522025-02-1760611Actual
283016659.002024-07-196026Actual
2593144078.002024-05-186065Actual
1888410649.002023-10-196026Actual
3069217728.002024-09-186066Actual
5206600.002022-05-196026Budget
1201536700.002023-03-196017Budget
3280428159.002024-11-186016Actual
772116600.002022-11-196028Budget
1160229300.002023-03-196065Budget
328625939.442022-07-206068Actual
1361346488.002023-05-196014Actual
223539925.412024-01-1760211Actual
3294221872.002024-11-186066Actual
254199257.312024-04-1860411Actual
842528300.002022-12-206036Budget
178808062.002023-09-196026Actual
2324349380.792024-02-176068Actual
243942680.002022-07-206014Actual
3181820845.002024-10-186066Actual
1504064584.002023-06-196067Actual
1028550900.002023-02-176014Budget
3707380454.002025-03-196013Actual
1522023824.612023-06-1960111Actual
2821458664.002024-07-196065Actual
104715700.002022-05-196068Budget
2744055758.182024-06-186028Actual
2953512769.002024-08-186056Actual
1015617700.002023-02-176063Budget
118515040.002022-06-196063Actual
641234000.002022-10-196017Budget
281024180.002022-07-206036Actual
2873920803.272024-07-1960311Actual
2512468889.002024-04-186017Actual
585923280.002022-10-196064Actual
1717248021.672023-08-196068Actual
968918100.002023-01-176066Budget
1510091693.702023-06-196018Actual
520516380.002022-09-196066Actual
753539100.002022-11-196017Budget
3722649680.002025-03-196064Actual
257731600.002022-07-206015Budget
3383663176.002024-12-196015Actual
2649012282.902024-05-1860411Actual
3846953820.002025-04-196065Actual
1168523442.002023-03-196016Actual
3060925768.002024-09-186036Actual
1614054906.652023-07-206068Actual
235032673.152024-02-1760112Actual
2995222215.002024-08-1860611Actual
96378700.002023-01-176056Budget
712329200.002022-11-196065Budget
318429400.002022-07-206018Budget
2568186112.002024-05-186013Actual
706731000.002022-11-196015Budget
561620900.002022-10-196013Budget
435331818.342022-08-196028Actual
2971897855.932024-08-186018Actual
3312150739.912024-11-186028Actual
3580816948.942025-01-1760113Actual
3843658126.002025-04-196015Actual
3104619658.572024-09-1860411Actual
174601183.762023-08-1960212Actual
3772857988.532025-03-196068Actual
80237080.002022-05-196017Actual
2515755434.002024-04-186067Actual
2400514165.002024-03-186056Actual
2268022245.002024-02-176073Actual
3265153544.002024-11-186064Actual
879846667.102022-12-206018Actual
3689730830.062025-02-1760612Actual
3398328903.002024-12-196036Actual
3766893674.042025-03-196018Actual
1154439376.002023-03-196015Actual
930932000.002023-01-176015Actual
243609639.242024-03-1860311Actual
647129400.002022-10-196067Actual
3489383628.002025-01-176014Actual
515110400.002022-09-196056Actual
2421446209.522024-03-186028Actual
996031212.272023-01-176028Actual
725410100.002022-11-196026Budget
1281423800.002023-04-196016Budget
2859250252.022024-07-196028Actual
2283339961.002024-02-176065Actual
3439122215.002024-12-1960311Actual
2011545926.002023-11-196067Actual
355849000.002022-08-196014Budget
1001630909.232023-01-176068Actual
2773332004.552024-06-1860112Actual
220200.002022-05-196013Budget
211415600.002022-06-196028Budget
1462547499.002023-06-196014Actual
2841221039.002024-07-196066Actual
3645960398.002025-02-176067Actual
745115132.002022-11-196066Actual
281123000.002022-07-206036Budget
2297415973.002024-02-176046Actual
355984084.882025-01-1760511Actual
3392824971.002024-12-196016Actual
1080820600.002023-02-176066Budget
172606108.322023-08-1960211Actual
113565060.002023-03-196073Actual
3253145299.002024-11-186063Actual
3516017373.002025-01-176046Actual
2676043642.422024-05-1860613Actual
2753233666.282024-06-1860111Actual
2132216381.922023-12-2060111Actual
79995300.002022-12-206073Budget
255372080.592024-04-1860112Actual
3769652970.252025-03-196028Actual
2037613232.922023-11-1960411Actual
217024000.012022-06-196068Actual
2176431717.002024-01-176064Actual
3365647334.002024-12-196063Actual
1885721022.002023-10-196016Actual
3746016470.002025-03-196046Actual
153942099.732023-06-1960112Actual
1864412916.002023-10-196073Actual
2395327351.002024-03-186036Actual
567413720.002022-10-196063Actual
1103042800.002023-02-176018Budget
3695731635.172025-02-1760113Actual
71818000.002022-05-196066Budget
336921840.002022-08-196013Actual
3920039932.352025-04-1960612Actual
2912271760.002024-08-186013Actual
3513428159.002025-01-176036Actual
2607416411.002024-05-186046Actual
3908024582.072025-04-1960611Actual
189649443.002023-10-196056Actual
3285929469.002024-11-186036Actual
3492663986.002025-01-176064Actual
271419800.002022-07-206016Budget
287933627.422024-07-1960511Actual
102377200.002023-02-176073Budget
2280145881.002024-02-176015Actual
2191621022.002024-01-176016Actual
898320900.002023-01-176013Budget
730328300.002022-11-196036Budget
305819776.002024-09-186026Actual
2383839154.002024-03-186065Actual
61329600.002022-10-196026Budget
2008259202.002023-11-196017Actual
3837652118.002025-04-196064Actual
2735256810.002024-06-186067Actual
264369727.542024-05-1860211Actual
3568923000.122025-01-1760112Actual
618123400.002022-10-196036Budget
152482991.242023-06-1960211Actual
3024880454.002024-09-186013Actual
1516047568.632023-06-196068Actual
2604821839.002024-05-186036Actual
2900522275.352024-07-1960113Actual
1530213360.582023-06-1960411Actual
3427644745.852024-12-196068Actual
23915940.002022-07-206073Actual
3055422793.002024-09-186016Actual
265172655.062024-05-1860511Actual
467750880.002022-09-196014Actual
1070520930.002023-02-176046Actual
174894161.472023-08-1960612Actual
1267240500.002023-04-196015Budget
3557117940.462025-01-1760411Actual
1385725116.002023-05-196036Actual
3914024712.922025-04-1960112Actual
3211716337.232024-10-1860211Actual
2082346644.002023-12-206015Actual
487628000.002022-09-196065Actual
2126243038.252023-12-206068Actual
2818150053.002024-07-196015Actual
2270853563.002024-02-176014Actual
33131600.002022-05-196015Budget
1982538033.002023-11-196065Actual
1034228980.002023-02-176064Actual
1259034400.002023-04-196064Budget
3332727787.452024-11-1860611Actual
80005400.002022-12-206073Actual
12685000.002022-06-196073Budget
824527440.002022-12-206065Actual
580348960.002022-10-196014Actual
2492720344.002024-04-186016Actual
3007236653.572024-08-1860612Actual
224981349.722024-01-1760112Actual
203226934.932023-11-1960211Actual
254466234.922024-04-1860511Actual
2610010388.002024-05-186056Actual
1427313106.322023-05-1960311Actual

Generated 2025-06-18 07:14:42.738 UTC