[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 512  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207231556.002023-03-176067Actual
1705243534.002023-08-176067Actual
2043511579.702023-11-1760611Actual
1979250815.002023-11-176015Actual
2613115195.002024-05-166066Actual
30844106636.402024-09-166018Actual
113557200.002023-03-176073Budget
29059700.002022-07-186056Budget
192943181.672023-10-1760211Actual
2240713869.102024-01-1560411Actual
1103042800.002023-02-156018Budget
158174922.002023-07-186026Actual
94348000.462022-05-176018Actual
3831512558.002025-04-176073Actual
19040900.002022-05-176014Budget
1065928500.002023-02-156036Budget
3274457587.002024-11-166065Actual
310128200.002022-07-186067Budget
904014560.002023-01-156063Actual
249422700.002022-07-186064Budget
124839752.002023-04-176073Actual
3459741498.342024-12-1760612Actual
323119274.172022-07-186028Actual
772218546.882022-11-176028Actual
1314536700.002023-04-176017Budget
1314435328.002023-04-176017Actual
3403513035.002024-12-176056Actual
2726019977.002024-06-166066Actual
2312361594.002024-02-156067Actual
1339134151.722023-04-176068Actual
3769652970.252025-03-176028Actual
2806118975.002024-07-176073Actual
3217117176.612024-10-1660411Actual
164572799.752023-07-1860612Actual
767330900.002022-11-176018Budget
3834381282.002025-04-176014Actual
753438000.002022-11-176017Actual
6639700.002022-05-176056Budget
1226130109.222023-03-176068Actual
1226019100.002023-03-176068Budget
2220673391.842024-01-156018Actual
930831000.002023-01-156015Budget
2500815672.002024-04-166046Actual
151224960.002022-06-176065Actual
804745100.002022-12-186014Budget
2812152992.002024-07-176064Actual
1182920600.002023-03-176046Budget
2486740365.002024-04-166065Actual
753539100.002022-11-176017Budget
647026700.002022-10-176067Budget
665916000.002022-10-176068Budget
383618600.002022-08-176016Budget
378168245.592025-03-1760211Actual
182893054.012023-09-1760211Actual
1557619734.002023-07-186073Actual
118614300.002022-06-176063Budget
205221183.762023-11-1760212Actual
2974645861.032024-08-166028Actual
1967222245.002023-11-176073Actual
1146234400.002023-03-176064Budget
641344000.002022-10-176017Actual
977242800.002023-01-156017Actual
1530213360.582023-06-1760411Actual
142462959.322023-05-1760211Actual
375328800.002022-08-176065Budget
2965856856.002024-08-166067Actual
229204822.002024-02-156026Actual
47219800.002022-05-176016Budget
954228300.002023-01-156036Budget
510414040.002022-09-176046Actual
304236400.002022-07-186017Actual
818732960.002022-12-186015Actual
473529760.002022-09-176064Actual
2182453775.002024-01-156015Actual
969018018.002023-01-156066Actual
205513856.152023-11-1760612Actual
567313500.002022-10-176063Budget
440829697.092022-08-176068Actual
328715700.002022-07-186068Budget
1220316000.002023-03-176028Budget
692847520.002022-11-176014Actual
810430100.002022-12-186064Budget
1034134400.002023-02-156064Budget
1056123442.002023-02-156016Actual
1682229561.002023-08-176016Actual
2670219305.122024-05-1660113Actual
2521796677.122024-04-166018Actual
3654744327.662025-02-156028Actual
2318378284.362024-02-156018Actual
2871210879.692024-07-1760211Actual
179609042.002023-09-176056Actual
1855295680.002023-10-176013Actual
91214120.002023-01-156073Actual
3498666447.002025-01-156015Actual
3371518113.002024-12-176073Actual
3265153544.002024-11-166064Actual
249324240.002022-07-186064Actual
184933741.252023-09-1760612Actual
454713020.002022-09-176063Actual
184622291.232023-09-1760112Actual
38849600.002022-08-176026Budget
1504064584.002023-06-176067Actual
362566943.002025-02-156026Actual
810329120.002022-12-186064Actual
1560453563.002023-07-186014Actual
3707380454.002025-03-176013Actual
393220176.002022-08-176036Actual
231014300.002022-07-186063Budget
3899413895.702025-04-1760311Actual
3486519665.002025-01-156073Actual
310028280.002022-07-186067Actual
2359295680.002024-03-166013Actual
2631567864.472024-05-166028Actual
791714800.002022-12-186063Budget
1089143700.002023-02-156017Actual
1996618812.002023-11-176046Actual
2409476783.002024-03-166017Actual
3300181328.002024-11-166017Actual
355984084.882025-01-1560511Actual
380165285.962025-03-1760212Actual
1494818687.002023-06-176066Actual
3101922902.252024-09-1660311Actual
2223440773.052024-01-156028Actual
660117900.002022-10-176028Budget
1758159202.002023-09-176063Actual
3312150739.912024-11-166028Actual
3001225936.352024-08-1660112Actual
244040900.002022-07-186014Budget
17548105248.002023-09-176013Actual
936227440.002023-01-156065Actual
244143372.102024-03-1660511Actual
3722649680.002025-03-176064Actual
1717248021.672023-08-176068Actual
3228923000.122024-10-1660112Actual
3837652118.002025-04-176064Actual
3113828481.082024-09-1660112Actual
2368411242.002024-03-166073Actual
633017400.002022-10-176066Budget
225293894.452024-01-1560612Actual
2137713232.922023-12-1860311Actual
1034228980.002023-02-156064Actual
1412432980.482023-05-176028Actual
832725506.002022-12-186016Actual
2268022245.002024-02-156073Actual
3013215173.462024-08-1660113Actual
2338513614.842024-02-1560411Actual
3468430343.922024-12-1760213Actual
2371262969.002024-03-166014Actual
3046161438.002024-09-166015Actual
235333149.752024-02-1560612Actual
481929000.002022-09-176015Budget
2607416411.002024-05-166046Actual
2082346644.002023-12-186015Actual
3374377004.002024-12-176014Actual
3595747093.002025-02-156063Actual
328316730.002024-11-166026Actual
2321136604.792024-02-156028Actual
1891224865.002023-10-176036Actual
3152752118.002024-10-166064Actual
309927940.272024-09-1660211Actual
374069563.002025-03-176026Actual
2971897855.932024-08-166018Actual
1385725116.002023-05-176036Actual
1154439376.002023-03-176015Actual
1415520.002022-05-176073Actual
1042436800.002023-02-156015Actual
2599316521.002024-05-166016Actual
679815680.002022-11-176063Actual
3804841106.842025-03-1760612Actual
1764011122.002023-09-176073Actual
767438182.102022-11-176018Actual
18943120.002022-05-176014Actual
162283277.422023-07-1860211Actual
1080720511.002023-02-156066Actual
2335812852.062024-02-1560311Actual
1920647115.602023-10-176068Actual
2064354358.002023-12-186063Actual
2412653281.002024-03-166067Actual
2950916825.002024-08-166046Actual
553316000.002022-09-176068Budget
1885721022.002023-10-176016Actual
3536993325.552025-01-156018Actual
759132640.002022-11-176067Actual
271319292.002022-07-186016Actual
243609639.242024-03-1660311Actual
183703341.252023-09-1760511Actual
2309062192.002024-02-156017Actual
1551760398.002023-07-186063Actual
1394021022.002023-05-176066Actual
2070211242.002023-12-186073Actual
1113419100.002023-02-156068Budget
3456510277.552024-12-1760212Actual
2894533913.092024-07-1760612Actual
2400514165.002024-03-166056Actual
113220200.002022-06-176013Budget
594229000.002022-10-176015Budget
3645960398.002025-02-156067Actual
2097030742.002023-12-186036Actual
505625272.002022-09-176036Actual
1696024413.002023-08-176066Actual
215543404.012023-12-1860612Actual
2921421114.002024-08-166073Actual
5716320.002022-05-176063Actual
3746016470.002025-03-176046Actual
655451818.712022-10-176018Actual
641234000.002022-10-176017Budget
1349180730.002023-05-176013Actual
311668809.432024-09-1660212Actual
305819776.002024-09-166026Actual
1010027830.002023-02-156013Actual
1799024613.002023-09-176066Actual
281123000.002022-07-186036Budget
865734880.002022-12-186017Actual
3586629698.302025-01-1560613Actual
17879700.002022-06-176056Budget
1714032980.482023-08-176028Actual
2706249639.002024-06-166065Actual
2912271760.002024-08-166013Actual
2610010388.002024-05-166056Actual
2280145881.002024-02-156015Actual
1917459800.682023-10-176028Actual
1240217227.002023-04-176063Actual
3574837191.882025-01-1560612Actual
3926022275.352025-04-1760113Actual
124847200.002023-04-176073Budget
343648398.792024-12-1760211Actual
916945100.002023-01-156014Budget
57568100.002022-10-176073Budget
99215600.002022-05-176028Budget
3211716337.232024-10-1660211Actual
184418000.002022-06-176066Budget
1776036732.002023-09-176015Actual
1358522963.002023-05-176073Actual
3557117940.462025-01-1560411Actual
2199719289.002024-01-156046Actual
2873920803.272024-07-1760311Actual
3202960776.462024-10-166068Actual
725311336.002022-11-176026Actual
580449000.002022-10-176014Budget
24622700.002022-05-176064Budget
3338719574.532024-11-1660112Actual
1462547499.002023-06-176014Actual
1654964584.002023-08-176063Actual
3280428159.002024-11-166016Actual
3324114047.832024-11-1660211Actual
520516380.002022-09-176066Actual
871427200.002022-12-186067Budget
2389826522.002024-03-166016Actual
2577517402.002024-05-166073Actual
3737925290.002025-03-176016Actual
355849000.002022-08-176014Budget
169323000.002022-06-176036Budget
857418018.002022-12-186066Actual
2330315110.622024-02-1560111Actual
3421783358.692024-12-176018Actual
759027200.002022-11-176067Budget
1589715371.002023-07-186056Actual
2693985284.002024-06-166014Actual
206629400.002022-06-176018Budget
342714400.002022-08-176063Actual
3259021114.002024-11-166073Actual
3214417750.032024-10-1660311Actual
3778830841.762025-03-1760111Actual
1820154364.222023-09-176068Actual
2135010307.332023-12-1860211Actual
520617400.002022-09-176066Budget
183439733.922023-09-1760411Actual
163093085.922023-07-1860511Actual
378973702.962025-03-1760511Actual
3249874624.002024-11-166013Actual
3622927096.002025-02-156016Actual
1491713689.002023-06-176056Actual
159519968.002022-06-176016Actual
944624102.002023-01-156016Actual
33131600.002022-05-176015Budget
435331818.342022-08-176028Actual
1015515939.002023-02-156063Actual
85928200.002022-05-176067Budget
2900522275.352024-07-1760113Actual
3377660720.002024-12-176064Actual
1121828704.002023-03-176013Actual
1973233272.002023-11-176064Actual
3760849680.002025-03-176067Actual
2942821642.002024-08-166016Actual
1295820600.002023-04-176046Budget
2758723360.772024-06-1660311Actual
17867878.002022-06-176056Actual
865639100.002022-12-186017Budget
317076517.002024-10-166026Actual
206547515.602022-06-176018Actual
106109508.002023-02-156026Actual
397914352.002022-08-176046Actual
3243933572.052024-10-1660613Actual
102377200.002023-02-156073Budget
1258938272.002023-04-176064Actual
35096480.002022-08-176073Actual
375231680.002022-08-176065Actual
85828840.002022-05-176067Actual
3427644745.852024-12-176068Actual
1427313106.322023-05-1760311Actual
143911909.312023-05-1760112Actual
408417400.002022-08-176066Budget
254466234.922024-04-1660511Actual
145437080.002022-06-176015Actual
290410400.002022-07-186056Actual
3137475141.002024-10-166013Actual
1785324865.002023-09-176016Actual
3190957960.002024-10-166067Actual
3315350739.912024-11-166068Actual
2583648510.002024-05-166064Actual
982927200.002023-01-156067Budget
385569563.002025-04-176026Actual
2604821839.002024-05-166036Actual
3698430666.742025-02-1560213Actual
1867259315.002023-10-176014Actual
62759568.002022-10-176056Actual
164012367.822023-07-1860112Actual
199129745.002023-11-176026Actual
496018600.002022-09-176016Budget
198228280.002022-06-176067Actual
3928736719.482025-04-1760213Actual

Generated 2025-06-16 13:12:56.794 UTC