[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 384  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314435328.002023-04-186017Actual
679815680.002022-11-186063Actual
144181170.992023-05-1860212Actual
1234325806.002023-04-186013Actual
977339100.002023-01-166017Budget
137222700.002022-06-186064Budget
231014300.002022-07-196063Budget
824527440.002022-12-196065Actual
3501941897.002025-01-166065Actual
2894533913.092024-07-1860612Actual
6629984.002022-05-186056Actual
2583648510.002024-05-176064Actual
2140413614.842023-12-1960411Actual
3168027273.002024-10-176016Actual
1047929300.002023-02-166065Budget
1934810021.162023-10-1860411Actual
944624102.002023-01-166016Actual
2371262969.002024-03-176014Actual
71717108.002022-05-186066Actual
27615460.002022-07-196026Actual
890019819.632022-12-196068Actual
660221819.672022-10-186028Actual
1178232890.002023-03-186036Actual
1512836604.792023-06-186028Actual
3928736719.482025-04-1860213Actual
3852924298.002025-04-186016Actual
2604821839.002024-05-176036Actual
1958187009.002023-11-186013Actual
594229000.002022-10-186015Budget
1201536700.002023-03-186017Budget
2362553820.002024-03-176063Actual
2693985284.002024-06-176014Actual
2418688069.392024-03-176018Actual
3232132298.172024-10-1760612Actual
1065928500.002023-02-166036Budget
104715700.002022-05-186068Budget
1089143700.002023-02-166017Actual
1920647115.602023-10-186068Actual
131640900.002022-06-186014Budget
2238013742.502024-01-1660311Actual
1028550900.002023-02-166014Budget
253929447.742024-04-1760311Actual
94348000.462022-05-186018Actual
3217117176.612024-10-1760411Actual
234123213.582024-02-1660511Actual
1579026623.002023-07-196016Actual
1183019016.002023-03-186046Actual
534526700.002022-09-186067Budget
3152752118.002024-10-176064Actual
1154540500.002023-03-186015Budget
1370751308.002023-05-186015Actual
3893934697.152025-04-1860111Actual
1075311362.002023-02-166056Actual
2838114168.002024-07-186056Actual
173413085.922023-08-1860511Actual
1409687254.222023-05-186018Actual
2486740365.002024-04-176065Actual
3580816948.942025-01-1660113Actual
102386486.002023-02-166073Actual
2619293288.002024-05-176017Actual
1628213232.922023-07-1960411Actual
487628000.002022-09-186065Actual
3554419085.162025-01-1660311Actual
27412105381.832024-06-176018Actual
613111232.002022-10-186026Actual
857418018.002022-12-196066Actual
3731955973.002025-03-186065Actual
3530963388.002025-01-166067Actual
3040156810.002024-09-176064Actual
1905363806.002023-10-186017Actual
1103042800.002023-02-166018Budget
337020900.002022-08-186013Budget
56923000.002022-05-186036Budget
2161383720.002024-01-166013Actual
954326780.002023-01-166036Actual
3513428159.002025-01-166036Actual
1113419100.002023-02-166068Budget
1450689580.002023-06-186013Actual
1291027209.002023-04-186036Actual
3813532280.802025-03-1860213Actual
24533668.862024-03-1760212Actual
1107726484.912023-02-166028Actual
304336600.002022-07-196017Budget
223539925.412024-01-1660211Actual
1295722604.002023-04-186046Actual
3096431261.982024-09-1760111Actual
824429200.002022-12-196065Budget
422225480.002022-08-186067Actual
520516380.002022-09-186066Actual
2691116905.002024-06-176073Actual
1339134151.722023-04-186068Actual
3875954648.002025-04-186067Actual
430636400.002022-08-186018Budget
1056223800.002023-02-166016Budget
1908656810.002023-10-186067Actual
2283339961.002024-02-166065Actual
2070211242.002023-12-196073Actual
759027200.002022-11-186067Budget
2593144078.002024-05-176065Actual
1864412916.002023-10-186073Actual
3757673600.002025-03-186017Actual
1187611800.002023-03-186056Budget
235032673.152024-02-1660112Actual
449220900.002022-09-186013Budget
495917472.002022-09-186016Actual
362566943.002025-02-166026Actual
3468430343.922024-12-1860213Actual
3521719340.002025-01-166066Actual
3386848438.002024-12-186065Actual
2223440773.052024-01-166028Actual
1891224865.002023-10-186036Actual
230913720.002022-07-196063Actual
3542954085.422025-01-166068Actual
184418000.002022-06-186066Budget
214312895.492023-12-1960511Actual
3631019871.002025-02-166046Actual
1358522963.002023-05-186073Actual
3392824971.002024-12-186016Actual
229204822.002024-02-166026Actual
61617200.002022-05-186046Budget
1654964584.002023-08-186063Actual
148379142.002023-06-186026Actual
1453867095.002023-06-186063Actual
3654744327.662025-02-166028Actual
3243933572.052024-10-1760613Actual
725410100.002022-11-186026Budget
2527744850.402024-04-176068Actual
355984084.882025-01-1660511Actual
3324114047.832024-11-1760211Actual
2359295680.002024-03-176013Actual
1766852047.002023-09-186014Actual
159619800.002022-06-186016Budget
321987329.622024-10-1760511Actual
3365647334.002024-12-186063Actual
2847181328.002024-07-186017Actual
3125816141.902024-09-1760113Actual
1089036700.002023-02-166017Budget
3746016470.002025-03-186046Actual
3202960776.462024-10-176068Actual
510316000.002022-09-186046Budget
217115700.002022-06-186068Budget
2205422152.002024-01-166066Actual
2577517402.002024-05-176073Actual
277614943.402024-06-1760212Actual
189649443.002023-10-186056Actual
936227440.002023-01-166065Actual
2832927769.002024-07-186036Actual
57568100.002022-10-186073Budget
245062545.492024-03-1760112Actual
195223404.012023-10-1860612Actual
2191621022.002024-01-166016Actual
118614300.002022-06-186063Budget
1779348438.002023-09-186065Actual
842528300.002022-12-196036Budget
287933627.422024-07-1860511Actual
884525697.012022-12-196028Actual
1587117406.002023-07-196046Actual
655451818.712022-10-186018Actual
361529120.002022-08-186064Actual
3439122215.002024-12-1860311Actual
2533723379.922024-04-1760111Actual
1563733933.002023-07-196064Actual
2610010388.002024-05-176056Actual
528934000.002022-09-186017Budget
3028146851.002024-09-176063Actual
2312361594.002024-02-166067Actual
2380537943.002024-03-176015Actual
547617900.002022-09-186028Budget
3069217728.002024-09-176066Actual
3601613386.002025-02-166073Actual
440916000.002022-08-186068Budget
38726400.002022-05-186065Budget
430544545.852022-08-186018Actual
991130900.002023-01-166018Budget
3377660720.002024-12-186064Actual
3710648128.002025-03-186063Actual
1388319088.002023-05-186046Actual
3424555200.592024-12-186028Actual
343648398.792024-12-1860211Actual
1065829601.002023-02-166036Actual
194931324.192023-10-1860212Actual
2753233666.282024-06-1760111Actual
233319829.672024-02-1660211Actual
505723400.002022-09-186036Budget
467849000.002022-09-186014Budget
884616600.002022-12-196028Budget
1840213869.102023-09-1860611Actual
1610842132.172023-07-196028Actual
2321136604.792024-02-166028Actual
2397919088.002024-03-176046Actual
2977851227.792024-08-176068Actual
2524546209.522024-04-176028Actual
342714400.002022-08-186063Actual
281123000.002022-07-196036Budget
600028800.002022-10-186065Budget
46298640.002022-09-186073Actual
1001715200.002023-01-166068Budget
2942821642.002024-08-176016Actual
388310712.002022-08-186026Actual
96378700.002023-01-166056Budget
2924281144.002024-08-176014Actual
2300015672.002024-02-166056Actual
1034134400.002023-02-166064Budget
1608082361.712023-07-196018Actual
16437410.002022-06-186026Actual
3527679488.002025-01-166017Actual
3677822673.522025-02-1660611Actual
271419800.002022-07-196016Budget
339556943.002024-12-186026Actual
2064354358.002023-12-196063Actual
1220421328.752023-03-186028Actual
151326400.002022-06-186065Budget
3291111264.002024-11-176056Actual
3616949639.002025-02-166065Actual
665916000.002022-10-186068Budget
2547714632.952024-04-1760611Actual
3613664584.002025-02-166015Actual
3486519665.002025-01-166073Actual
3816447937.232025-03-1860613Actual
61516692.002022-05-186046Actual
1660822484.002023-08-186073Actual
225420200.002022-07-196013Budget
1999211051.002023-11-186056Actual
3001225936.352024-08-1760112Actual
3586629698.302025-01-1660613Actual
2412653281.002024-03-176067Actual
1333416000.002023-04-186028Budget
2676043642.422024-05-1760613Actual
204036362.582023-11-1860511Actual
734917654.002022-11-186046Actual
879846667.102022-12-196018Actual
224981349.722024-01-1660112Actual
2185635880.002024-01-166065Actual
2383839154.002024-03-176065Actual
3398328903.002024-12-186036Actual
968918100.002023-01-166066Budget
1015617700.002023-02-166063Budget
2240713869.102024-01-1660411Actual
1926624492.702023-10-1860111Actual
265172655.062024-05-1760511Actual
542836400.002022-09-186018Budget
2123046662.562023-12-196028Actual
244040900.002022-07-196014Budget
3516017373.002025-01-166046Actual
930932000.002023-01-166015Actual
184622291.232023-09-1860112Actual
23925000.002022-07-196073Budget
1870433584.002023-10-186064Actual
2580366468.002024-05-176014Actual
71818000.002022-05-186066Budget
528833280.002022-09-186017Actual
745218100.002022-11-186066Budget
3265153544.002024-11-176064Actual
3403513035.002024-12-186056Actual
1569742383.002023-07-196015Actual
199129745.002023-11-186026Actual
2199719289.002024-01-166046Actual
3181820845.002024-10-176066Actual
2670219305.122024-05-1760113Actual
2477433584.002024-04-176064Actual
1361346488.002023-05-186014Actual
2785216141.902024-06-1760113Actual
3748615160.002025-03-186056Actual
735015600.002022-11-186046Budget
1258938272.002023-04-186064Actual
1462547499.002023-06-186014Actual
323119274.172022-07-196028Actual
1034228980.002023-02-166064Actual
580449000.002022-10-186014Budget
706627160.002022-11-186015Actual
3837652118.002025-04-186064Actual
245632863.582024-03-1760612Actual
1140351612.002023-03-186014Actual
73978580.002022-11-186056Actual
68806000.002022-11-186073Actual
3238124696.452024-10-1760113Actual
1858558125.002023-10-186063Actual
3356445516.142024-11-1760613Actual
2515755434.002024-04-176067Actual
378168245.592025-03-1860211Actual
698428280.002022-11-186064Actual
3792826719.342025-03-1860611Actual
2631567864.472024-05-176028Actual
2835518241.002024-07-186046Actual
184316692.002022-06-186066Actual
1979250815.002023-11-186015Actual
1533418321.312023-06-1860611Actual
2767321985.212024-06-1760611Actual
3902121299.032025-04-1860411Actual
1731413106.322023-08-1860411Actual
585923280.002022-10-186064Actual
3804841106.842025-03-1860612Actual
2773332004.552024-06-1760112Actual
24622700.002022-05-186064Budget
706731000.002022-11-186015Budget
257731600.002022-07-196015Budget
249544621.002024-04-176026Actual
3825642608.002025-04-186063Actual
3861015142.002025-04-186046Actual
211415600.002022-06-186028Budget
1107816000.002023-02-166028Budget
318344606.462022-07-196018Actual
334155334.902024-11-1760212Actual
1776036732.002023-09-186015Actual
1320332800.002023-04-186067Budget
2389826522.002024-03-176016Actual
1080720511.002023-02-166066Actual
487728800.002022-09-186065Budget
3261883030.002024-11-176014Actual
3536993325.552025-01-166018Actual
40279700.002022-08-186056Budget
2787953263.652024-06-1760213Actual
586027400.002022-10-186064Budget
3728658995.002025-03-186015Actual
2120295680.142023-12-196018Actual
19146101660.552023-10-186018Actual
1182920600.002023-03-186046Budget
17867878.002022-06-186056Actual

Generated 2025-06-17 20:28:41.984 UTC