[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 1000   

465 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182893054.012023-09-1260211Actual
600128280.002022-10-126065Actual
3902121299.032025-04-1260411Actual
50078112.002022-09-126026Actual
3288517356.002024-11-116046Actual
2243820229.862024-01-1060611Actual
580348960.002022-10-126014Actual
3787024275.682025-03-1260411Actual
1804965780.002023-09-126017Actual
1494818687.002023-06-126066Actual
2226535879.022024-01-106068Actual
1864412916.002023-10-126073Actual
3329515269.132024-11-1160411Actual
510414040.002022-09-126046Actual
2942821642.002024-08-116016Actual
1979250815.002023-11-126015Actual
2706249639.002024-06-116065Actual
898320900.002023-01-106013Budget
3471430343.922024-12-1260613Actual
2176431717.002024-01-106064Actual
36519100504.472025-02-106018Actual
3107824313.982024-09-1160611Actual
5206600.002022-05-126026Budget
2238013742.502024-01-1060311Actual
2812152992.002024-07-126064Actual
3810823970.122025-03-1260113Actual
1333416000.002023-04-126028Budget
148379142.002023-06-126026Actual
3792826719.342025-03-1260611Actual
3683818008.542025-02-1060112Actual
189649443.002023-10-126056Actual
24533668.862024-03-1160212Actual
3208932673.712024-10-1160111Actual
2607416411.002024-05-116046Actual
2547714632.952024-04-1160611Actual
1047929300.002023-02-106065Budget
2767321985.212024-06-1160611Actual
2318378284.362024-02-106018Actual
2850452118.002024-07-126067Actual
2720318897.002024-06-116046Actual
203496680.672023-11-1260311Actual
2185635880.002024-01-106065Actual
454713020.002022-09-126063Actual
85928200.002022-05-126067Budget
922630100.002023-01-106064Budget
3521719340.002025-01-106066Actual
2400514165.002024-03-116056Actual
3243933572.052024-10-1160613Actual
118779598.002023-03-126056Actual
102386486.002023-02-106073Actual
1339134151.722023-04-126068Actual
2383839154.002024-03-116065Actual
1940617367.042023-10-1260611Actual
2424555450.602024-03-116068Actual
1634113488.242023-07-1360611Actual
1475036239.002023-06-126065Actual
2936849514.002024-08-116065Actual
818732960.002022-12-136015Actual
505723400.002022-09-126036Budget
209427535.002023-12-136026Actual
192736600.002022-06-126017Budget
3113828481.082024-09-1160112Actual
2571461803.002024-05-116063Actual
2821458664.002024-07-126065Actual
712228560.002022-11-126065Actual
304336600.002022-07-136017Budget
1758159202.002023-09-126063Actual
3090460218.872024-09-116068Actual
393220176.002022-08-126036Actual
321987329.622024-10-1160511Actual
1994030391.002023-11-126036Actual
2205422152.002024-01-106066Actual
1075211800.002023-02-106056Budget
2097030742.002023-12-136036Actual
1080820600.002023-02-106066Budget
61516692.002022-05-126046Actual
3751725095.002025-03-126066Actual
1300511800.002023-04-126056Budget
1400162790.002023-05-126017Actual
192639240.002022-06-126017Actual
3837652118.002025-04-126064Actual
1187611800.002023-03-126056Budget
1352468411.002023-05-126063Actual
804849440.002022-12-136014Actual
3285929469.002024-11-116036Actual
435331818.342022-08-126028Actual
3813532280.802025-03-1260213Actual
145531600.002022-06-126015Budget
3866723714.002025-04-126066Actual
1560453563.002023-07-136014Actual
113565060.002023-03-126073Actual
2894533913.092024-07-1260612Actual
2685251750.002024-06-116063Actual
706627160.002022-11-126015Actual
1089143700.002023-02-106017Actual
1433113488.242023-05-1260611Actual
2832927769.002024-07-126036Actual
143911909.312023-05-1260112Actual
38726400.002022-05-126065Budget
1328559591.592023-04-126018Actual
2583648510.002024-05-116064Actual
27412105381.832024-06-116018Actual
3843658126.002025-04-126015Actual
2197130391.002024-01-106036Actual
192943181.672023-10-1260211Actual
1934810021.162023-10-1260411Actual
1160229300.002023-03-126065Budget
3253145299.002024-11-116063Actual
2744055758.182024-06-116028Actual
2223440773.052024-01-106028Actual
310128200.002022-07-136067Budget
281024180.002022-07-136036Actual
3530963388.002025-01-106067Actual
266423971.052024-05-1160612Actual
1140450900.002023-03-126014Budget
1687732249.002023-08-126036Actual
169323000.002022-06-126036Budget
205513856.152023-11-1260612Actual
2002320294.002023-11-126066Actual
665916000.002022-10-126068Budget
91214120.002023-01-106073Actual
18943120.002022-05-126014Actual
1988521700.002023-11-126016Actual
3636721429.002025-02-106066Actual
1215642800.002023-03-126018Budget
80336600.002022-05-126017Budget
1905363806.002023-10-126017Actual
323215600.002022-07-136028Budget
786120900.002022-12-136013Budget
3140743953.002024-10-116063Actual
2500815672.002024-04-116046Actual
1056223800.002023-02-106016Budget
31969100504.472024-10-116018Actual
3875954648.002025-04-126067Actual
3914024712.922025-04-1260112Actual
3291111264.002024-11-116056Actual
608318600.002022-10-126016Budget
528833280.002022-09-126017Actual
3374377004.002024-12-126014Actual
211322789.382022-06-126028Actual
435417900.002022-08-126028Budget
271499882.002024-06-116026Actual
266103971.052024-05-1160112Actual
3383663176.002024-12-126015Actual
2211363148.002024-01-106017Actual
2191621022.002024-01-106016Actual
3719384456.002025-03-126014Actual
388310712.002022-08-126026Actual
1201434960.002023-03-126017Actual
2900522275.352024-07-1260113Actual
2995222215.002024-08-1160611Actual
253653435.932024-04-1160211Actual
2029420707.532023-11-1260111Actual
1380223860.002023-05-126016Actual
487628000.002022-09-126065Actual
3137475141.002024-10-116013Actual
655451818.712022-10-126018Actual
27615460.002022-07-136026Actual
398016000.002022-08-126046Budget
720624336.002022-11-126016Actual
1034134400.002023-02-106064Budget
369828000.002022-08-126015Actual
3453724223.552024-12-1260112Actual
542836400.002022-09-126018Budget
786219800.002022-12-136013Actual
3398328903.002024-12-126036Actual
520516380.002022-09-126066Actual
128629149.002023-04-126026Actual
56822698.002022-05-126036Actual
223539925.412024-01-1060211Actual
344457558.352024-12-1260511Actual
194931324.192023-10-1260212Actual
2199719289.002024-01-106046Actual
391689788.182025-04-1260212Actual
296018000.002022-07-136066Budget
235333149.752024-02-1060612Actual
1094735696.002023-02-106067Actual
217024000.012022-06-126068Actual
871427200.002022-12-136067Budget
328316730.002024-11-116026Actual
1512836604.792023-06-126028Actual
449220900.002022-09-126013Budget
128619300.002023-04-126026Budget
1154439376.002023-03-126015Actual
94348000.462022-05-126018Actual
2418688069.392024-03-116018Actual
3654744327.662025-02-106028Actual
96378700.002023-01-106056Budget
1551760398.002023-07-136063Actual
80237080.002022-05-126017Actual
1127417296.002023-03-126063Actual
3628429204.002025-02-106036Actual
936329200.002023-01-106065Budget
1140351612.002023-03-126014Actual
879846667.102022-12-136018Actual
818631000.002022-12-136015Budget
1220421328.752023-03-126028Actual
842427560.002022-12-136036Actual
318429400.002022-07-136018Budget
3439122215.002024-12-1260311Actual
745218100.002022-11-126066Budget
1587117406.002023-07-136046Actual
2712224865.002024-06-116016Actual
355849000.002022-08-126014Budget
2091520796.002023-12-136016Actual
1107816000.002023-02-106028Budget
3128531635.172024-09-1160213Actual
2283339961.002024-02-106065Actual
1620021375.632023-07-1360111Actual
339556943.002024-12-126026Actual
1009928100.002023-02-106013Budget
1107726484.912023-02-106028Actual
1610842132.172023-07-136028Actual
205221183.762023-11-1260212Actual
203226934.932023-11-1260211Actual
244040900.002022-07-136014Budget
608419656.002022-10-126016Actual
323119274.172022-07-136028Actual
198228280.002022-06-126067Actual
440916000.002022-08-126068Budget
1080720511.002023-02-106066Actual
357179788.182025-01-1060212Actual
977339100.002023-01-106017Budget
3760849680.002025-03-126067Actual
26287123042.772024-05-116018Actual
2681975900.002024-06-116013Actual
2619293288.002024-05-116017Actual
1779348438.002023-09-126065Actual
243942680.002022-07-136014Actual
2073055506.002023-12-136014Actual
1113419100.002023-02-106068Budget
3872680224.002025-04-126017Actual
2533723379.922024-04-1160111Actual
3001225936.352024-08-1160112Actual
2274137781.002024-02-106064Actual
285715600.002022-07-136046Actual
505625272.002022-09-126036Actual
249422700.002022-07-136064Budget
19146101660.552023-10-126018Actual
113557200.002023-03-126073Budget
2521796677.122024-04-116018Actual
2524546209.522024-04-116028Actual
1388319088.002023-05-126046Actual
1491713689.002023-06-126056Actual
91225300.002023-01-106073Budget
3657952203.572025-02-106068Actual
194661234.822023-10-1260112Actual
1253250900.002023-04-126014Budget
3861015142.002025-04-126046Actual
2140413614.842023-12-1360411Actual
2915548300.002024-08-116063Actual
2841221039.002024-07-126066Actual
3769652970.252025-03-126028Actual
720524800.002022-11-126016Budget
3631019871.002025-02-106046Actual
1240217227.002023-04-126063Actual
865734880.002022-12-136017Actual
2758723360.772024-06-1160311Actual
660117900.002022-10-126028Budget
33033920.002022-05-126015Actual
2182453775.002024-01-106015Actual
1075311362.002023-02-106056Actual
80005400.002022-12-136073Actual
397914352.002022-08-126046Actual
1628213232.922023-07-1360411Actual
12685000.002022-06-126073Budget
1226019100.002023-03-126068Budget
2631567864.472024-05-116028Actual
1764011122.002023-09-126073Actual
2471411362.002024-04-116073Actual
954228300.002023-01-106036Budget
3852924298.002025-04-126016Actual
1465734283.002023-06-126064Actual
328625939.442022-07-136068Actual
2465554418.002024-04-116063Actual
1970059471.002023-11-126014Actual
3350726391.222024-11-1160113Actual
1070520930.002023-02-106046Actual
337020900.002022-08-126013Budget
3353429375.482024-11-1160213Actual
1682229561.002023-08-126016Actual
1462547499.002023-06-126014Actual
281123000.002022-07-136036Budget
184933741.252023-09-1260612Actual
1070620600.002023-02-106046Budget
3551716641.492025-01-1060211Actual
865639100.002022-12-136017Budget
3557117940.462025-01-1060411Actual
3040156810.002024-09-116064Actual
871525480.002022-12-136067Actual
735015600.002022-11-126046Budget
2099621901.002023-12-136046Actual
600028800.002022-10-126065Budget
3158763342.002024-10-116015Actual
3386848438.002024-12-126065Actual
3069217728.002024-09-116066Actual
1113527878.872023-02-106068Actual
641344000.002022-10-126017Actual
2173252241.002024-01-106014Actual
204036362.582023-11-1260511Actual
2912271760.002024-08-116013Actual
847114040.002022-12-136046Actual
2474257722.002024-04-116014Actual
2779239932.352024-06-1160612Actual
2082346644.002023-12-136015Actual
1651696876.002023-08-126013Actual
3427644745.852024-12-126068Actual
1790827427.002023-09-126036Actual
3516017373.002025-01-106046Actual
3863615018.002025-04-126056Actual
1183019016.002023-03-126046Actual
3315350739.912024-11-116068Actual
2294829838.002024-02-106036Actual
164281349.722023-07-1360212Actual
169224336.002022-06-126036Actual
2756011223.312024-06-1160211Actual
3096431261.982024-09-1160111Actual
94937878.002023-01-106026Actual
172606108.322023-08-1260211Actual
2622578218.002024-05-116067Actual
2933554896.002024-08-116015Actual
3259021114.002024-11-116073Actual
837510100.002022-12-136026Budget
725311336.002022-11-126026Actual
184316692.002022-06-126066Actual
2927554142.002024-08-116064Actual
3400916470.002024-12-126046Actual
1173412199.002023-03-126026Actual
2102214165.002023-12-136056Actual
3492663986.002025-01-106064Actual
33131600.002022-05-126015Budget
1065829601.002023-02-106036Actual
847215600.002022-12-136046Budget
2974645861.032024-08-116028Actual
1421820229.862023-05-1260111Actual
3459741498.342024-12-1260612Actual
2309062192.002024-02-106017Actual
2838114168.002024-07-126056Actual
2654913994.642024-05-1160611Actual
3562924313.982025-01-1060611Actual
553223757.582022-09-126068Actual
2589857641.002024-05-116015Actual
3433639315.322024-12-1260111Actual
1370751308.002023-05-126015Actual
2818150053.002024-07-126015Actual
1870433584.002023-10-126064Actual
3228923000.122024-10-1160112Actual
430544545.852022-08-126018Actual
1127317700.002023-03-126063Budget
3028146851.002024-09-116063Actual
61617200.002022-05-126046Budget
2161383720.002024-01-106013Actual
1295820600.002023-04-126046Budget
289134894.472024-07-1260212Actual
3377660720.002024-12-126064Actual
430636400.002022-08-126018Budget
481929000.002022-09-126015Budget
260205912.002024-05-116026Actual
3672116186.172025-02-1060411Actual
3119836800.382024-09-1160612Actual
3078455200.002024-09-116067Actual
224981349.722024-01-1060112Actual
234123213.582024-02-1060511Actual
24526040.002022-05-126064Actual
2876618512.812024-07-1260411Actual
219436931.002024-01-106026Actual
3858425502.002025-04-126036Actual
1415520.002022-05-126073Actual
481832640.002022-09-126015Actual
3743428620.002025-03-126036Actual
3187786020.002024-10-116017Actual
1385725116.002023-05-126036Actual
104624000.012022-05-126068Actual
613111232.002022-10-126026Actual
3324114047.832024-11-1160211Actual
515110400.002022-09-126056Actual
534423520.002022-09-126067Actual
922530720.002023-01-106064Actual
3036885652.002024-09-116014Actual
3101922902.252024-09-1160311Actual
3536993325.552025-01-106018Actual
3447730841.762024-12-1260611Actual
1394021022.002023-05-126066Actual
1253147564.002023-04-126014Actual
1349180730.002023-05-126013Actual
884616600.002022-12-136028Budget
3548937788.702025-01-1060111Actual
271319292.002022-07-136016Actual
890019819.632022-12-136068Actual
183168875.392023-09-1260311Actual
3176115461.002024-10-116046Actual
1328642800.002023-04-126018Budget
944624102.002023-01-106016Actual
3501941897.002025-01-106065Actual
824429200.002022-12-136065Budget
2085541262.002023-12-136065Actual
3232132298.172024-10-1160612Actual
473529760.002022-09-126064Actual
3527679488.002025-01-106017Actual
3392824971.002024-12-126016Actual
2604821839.002024-05-116036Actual
3586629698.302025-01-1060613Actual
375328800.002022-08-126065Budget
383618600.002022-08-126016Budget
1592820495.002023-07-136066Actual
759027200.002022-11-126067Budget
1820154364.222023-09-126068Actual
355746640.002022-08-126014Actual
3356445516.142024-11-1160613Actual
2412653281.002024-03-116067Actual
1973233272.002023-11-126064Actual
118515040.002022-06-126063Actual
3881986076.932025-04-126018Actual
3816447937.232025-03-1260613Actual
692745100.002022-11-126014Budget
152482991.242023-06-1260211Actual
2882521299.032024-07-1260611Actual
3211716337.232024-10-1160211Actual
3477374382.002025-01-106013Actual
1893815371.002023-10-126046Actual
385569563.002025-04-126026Actual
2303121022.002024-02-106066Actual
1867259315.002023-10-126014Actual
2114250232.002023-12-136067Actual
2123046662.562023-12-136028Actual
496018600.002022-09-126016Budget
3926022275.352025-04-1260113Actual
3701435508.932025-02-1060613Actual
1737317367.042023-08-1260611Actual
99215600.002022-05-126028Budget
85828840.002022-05-126067Actual
2017595137.702023-11-126018Actual
3403513035.002024-12-126056Actual
38625480.002022-05-126065Actual
6639700.002022-05-126056Budget
3896715727.652025-04-1260211Actual
542760000.682022-09-126018Actual
1178232890.002023-03-126036Actual
2948325786.002024-08-116036Actual
2787953263.652024-06-1160213Actual
1168623800.002023-03-126016Budget
824527440.002022-12-136065Actual
1339019100.002023-04-126068Budget
2444618512.812024-03-1160611Actual
2953512769.002024-08-116056Actual
1320232844.002023-04-126067Actual
416630080.002022-08-126017Actual
2956621642.002024-08-116066Actual
1996618812.002023-11-126046Actual
57568100.002022-10-126073Budget
173413085.922023-08-1260511Actual
2992019467.082024-08-1160411Actual
3928736719.482025-04-1260213Actual
1295722604.002023-04-126046Actual
2672957177.762024-05-1160213Actual
3265153544.002024-11-116064Actual
102377200.002023-02-106073Budget
229204822.002024-02-106026Actual
244143372.102024-03-1160511Actual
2693985284.002024-06-116014Actual
343648398.792024-12-1260211Actual
3152752118.002024-10-116064Actual
416734000.002022-08-126017Budget
2989325192.722024-08-1160311Actual
3274457587.002024-11-116065Actual

Generated 2025-06-12 01:22:51.276 UTC