[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 1000   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2338513614.842024-02-1160411Actual
3887960776.462025-04-136068Actual
1475036239.002023-06-136065Actual
2649012282.902024-05-1260411Actual
154253512.532023-06-1360612Actual
255942342.292024-04-1260612Actual
2703153903.002024-06-126015Actual
857418018.002022-12-146066Actual
194661234.822023-10-1360112Actual
712329200.002022-11-136065Budget
26287123042.772024-05-126018Actual
3507924634.002025-01-116016Actual
1592820495.002023-07-146066Actual
1333416000.002023-04-136028Budget
3403513035.002024-12-136056Actual
104624000.012022-05-136068Actual
1075211800.002023-02-116056Budget
3261883030.002024-11-126014Actual
255641196.532024-04-1260212Actual
2132216381.922023-12-1460111Actual
1421820229.862023-05-1360111Actual
91225300.002023-01-116073Budget
3468430343.922024-12-1360213Actual
2400514165.002024-03-126056Actual
1758159202.002023-09-136063Actual
510316000.002022-09-136046Budget
159619800.002022-06-136016Budget
2220673391.842024-01-116018Actual
2593144078.002024-05-126065Actual
2796968310.002024-07-136013Actual
2933554896.002024-08-126015Actual
2008259202.002023-11-136017Actual
2173252241.002024-01-116014Actual
954326780.002023-01-116036Actual
1094632800.002023-02-116067Budget
1717248021.672023-08-136068Actual
2983835383.332024-08-1260111Actual
1328559591.592023-04-136018Actual
600128280.002022-10-136065Actual
3716515698.002025-03-136073Actual
1714032980.482023-08-136028Actual
96367644.002023-01-116056Actual
2821458664.002024-07-136065Actual
1885721022.002023-10-136016Actual
3190957960.002024-10-126067Actual
2731983674.002024-06-126017Actual
102386486.002023-02-116073Actual
2002320294.002023-11-136066Actual
767438182.102022-11-136018Actual
2720318897.002024-06-126046Actual
1154540500.002023-03-136015Budget
1979250815.002023-11-136015Actual
57558080.002022-10-136073Actual
600028800.002022-10-136065Budget
1705243534.002023-08-136067Actual
1793414466.002023-09-136046Actual
1187611800.002023-03-136056Budget
2321136604.792024-02-116028Actual
145531600.002022-06-136015Budget
3140743953.002024-10-126063Actual
3034017595.002024-09-126073Actual
219436931.002024-01-116026Actual
40279700.002022-08-136056Budget
2258897773.002024-02-116013Actual
192639240.002022-06-136017Actual
1047929300.002023-02-116065Budget
266103971.052024-05-1260112Actual
3324114047.832024-11-1260211Actual
3831512558.002025-04-136073Actual
2974645861.032024-08-126028Actual
3751725095.002025-03-136066Actual
393220176.002022-08-136036Actual
1065829601.002023-02-116036Actual
2619293288.002024-05-126017Actual
917043120.002023-01-116014Actual
1701970324.002023-08-136017Actual
991260000.682023-01-116018Actual
3633615585.002025-02-116056Actual
30844106636.402024-09-126018Actual
1028550900.002023-02-116014Budget
244040900.002022-07-146014Budget
2110958604.002023-12-146017Actual
173918564.002022-06-136046Actual
61516692.002022-05-136046Actual
1430010402.022023-05-1360411Actual
2418688069.392024-03-126018Actual
3162055973.002024-10-126065Actual
1207231556.002023-03-136067Actual
79995300.002022-12-146073Budget
3628429204.002025-02-116036Actual
1893815371.002023-10-136046Actual
777915200.002022-11-136068Budget
871427200.002022-12-146067Budget
203226934.932023-11-1360211Actual
416630080.002022-08-136017Actual
3412478200.002024-12-136017Actual
24533668.862024-03-1260212Actual
3228923000.122024-10-1260112Actual
102377200.002023-02-116073Budget
289134894.472024-07-1360212Actual
958914170.002023-01-116046Actual
1075311362.002023-02-116056Actual
632914820.002022-10-136066Actual
2876618512.812024-07-1360411Actual
104715700.002022-05-136068Budget
2882521299.032024-07-1360611Actual
1579026623.002023-07-146016Actual
857318100.002022-12-146066Budget
1070520930.002023-02-116046Actual
383618600.002022-08-136016Budget
264369727.542024-05-1260211Actual
3465729698.302024-12-1360113Actual
1107726484.912023-02-116028Actual
225321780.002022-07-146013Actual
2064354358.002023-12-146063Actual
1240117700.002023-04-136063Budget
818631000.002022-12-146015Budget
3350726391.222024-11-1260113Actual
3271159119.002024-11-126015Actual
3677822673.522025-02-1160611Actual
567313500.002022-10-136063Budget
148379142.002023-06-136026Actual
1450689580.002023-06-136013Actual
3152752118.002024-10-126064Actual
31969100504.472024-10-126018Actual
435331818.342022-08-136028Actual
164012367.822023-07-1460112Actual
1996618812.002023-11-136046Actual
1654964584.002023-08-136063Actual
300405188.092024-08-1260212Actual
2137713232.922023-12-1460311Actual
1522023824.612023-06-1360111Actual
159519968.002022-06-136016Actual
930831000.002023-01-116015Budget
2965856856.002024-08-126067Actual
2262155614.002024-02-116063Actual
2756011223.312024-06-1260211Actual
1253250900.002023-04-136014Budget
3202960776.462024-10-126068Actual
969018018.002023-01-116066Actual
2462286112.002024-04-126013Actual
3769652970.252025-03-136028Actual
959015600.002023-01-116046Budget
3527679488.002025-01-116017Actual
1412432980.482023-05-136028Actual
94348000.462022-05-136018Actual
3217117176.612024-10-1260411Actual
124847200.002023-04-136073Budget
1226019100.002023-03-136068Budget
3852924298.002025-04-136016Actual
3689730830.062025-02-1160612Actual
113220200.002022-06-136013Budget
3757673600.002025-03-136017Actual
164572799.752023-07-1460612Actual
254199257.312024-04-1260411Actual
1608082361.712023-07-146018Actual
260205912.002024-05-126026Actual
1967222245.002023-11-136073Actual
271419800.002022-07-146016Budget
1870433584.002023-10-136064Actual
3666713895.702025-02-1160211Actual
68806000.002022-11-136073Actual
1826117494.702023-09-1360111Actual
2011545926.002023-11-136067Actual
305819776.002024-09-126026Actual
454813500.002022-09-136063Budget
2744055758.182024-06-126028Actual
3568923000.122025-01-1160112Actual
1557619734.002023-07-146073Actual
618123400.002022-10-136036Budget
3722649680.002025-03-136064Actual
19040900.002022-05-136014Budget
38726400.002022-05-136065Budget
152482991.242023-06-1360211Actual
1666935682.002023-08-136064Actual
2330315110.622024-02-1160111Actual
3096431261.982024-09-1260111Actual
1349180730.002023-05-136013Actual
1711282452.622023-08-136018Actual
2862448788.352024-07-136068Actual
2017595137.702023-11-136018Actual
80237080.002022-05-136017Actual
211415600.002022-06-136028Budget
2950916825.002024-08-126046Actual
879846667.102022-12-146018Actual
996031212.272023-01-116028Actual
1486527351.002023-06-136036Actual
1573043997.002023-07-146065Actual
520516380.002022-09-136066Actual
294557722.002024-08-126026Actual
3498666447.002025-01-116015Actual
309927940.272024-09-1260211Actual
1628213232.922023-07-1460411Actual
3645960398.002025-02-116067Actual
3743428620.002025-03-136036Actual
3695731635.172025-02-1160113Actual
3119836800.382024-09-1260612Actual
660221819.672022-10-136028Actual
85188700.002022-12-146056Budget
3731955973.002025-03-136065Actual
2430517494.702024-03-1260111Actual
2043511579.702023-11-1360611Actual
786120900.002022-12-146013Budget
3447730841.762024-12-1360611Actual
1146138272.002023-03-136064Actual
586027400.002022-10-136064Budget
3028146851.002024-09-126063Actual
231014300.002022-07-146063Budget
5716320.002022-05-136063Actual
342714400.002022-08-136063Actual
245632863.582024-03-1260612Actual
1672946868.002023-08-136015Actual
2676043642.422024-05-1260613Actual
3810823970.122025-03-1360113Actual
183168875.392023-09-1360311Actual
3415753130.002024-12-136067Actual
285715600.002022-07-146046Actual
168497761.002023-08-136026Actual
342813500.002022-08-136063Budget
3822369069.002025-04-136013Actual
2856498274.122024-07-136018Actual
27412105381.832024-06-126018Actual
211322789.382022-06-136028Actual
3607659202.002025-02-116064Actual
2697152118.002024-06-126064Actual
35096480.002022-08-136073Actual
2827424706.002024-07-136016Actual
80005400.002022-12-146073Actual
16437410.002022-06-136026Actual
151326400.002022-06-136065Budget
3884739309.392025-04-136028Actual
27626600.002022-07-146026Budget
73978580.002022-11-136056Actual
2871210879.692024-07-1360211Actual
1569742383.002023-07-146015Actual
361529120.002022-08-136064Actual
328316730.002024-11-126026Actual
542760000.682022-09-136018Actual
1001715200.002023-01-116068Budget
2344320993.702024-02-1160611Actual
818732960.002022-12-146015Actual
183439733.922023-09-1360411Actual
3326816032.972024-11-1260311Actual
1042540500.002023-02-116015Budget
91214120.002023-01-116073Actual
898420460.002023-01-116013Actual
3137475141.002024-10-126013Actual
2717726565.002024-06-126036Actual
1306120600.002023-04-136066Budget
193215980.662023-10-1360311Actual
1220316000.002023-03-136028Budget
85828840.002022-05-136067Actual
1320332800.002023-04-136067Budget
2424555450.602024-03-126068Actual
1855295680.002023-10-136013Actual
38849600.002022-08-136026Budget
1215642800.002023-03-136018Budget
2948325786.002024-08-126036Actual
692745100.002022-11-136014Budget
3858425502.002025-04-136036Actual
1512836604.792023-06-136028Actual
1917459800.682023-10-136028Actual
2161383720.002024-01-116013Actual
215543404.012023-12-1460612Actual
2735256810.002024-06-126067Actual
674224700.002022-11-136013Actual
51509700.002022-09-136056Budget
2610010388.002024-05-126056Actual
879730900.002022-12-146018Budget
977339100.002023-01-116017Budget
142462959.322023-05-1360211Actual
2099621901.002023-12-146046Actual
1973233272.002023-11-136064Actual
3427644745.852024-12-136068Actual
266423971.052024-05-1260612Actual
1215560218.872023-03-136018Actual
1766852047.002023-09-136014Actual
131640900.002022-06-136014Budget
3548937788.702025-01-1160111Actual
1253147564.002023-04-136014Actual
2082346644.002023-12-146015Actual
422326700.002022-08-136067Budget
1306221349.002023-04-136066Actual
995916600.002023-01-116028Budget
842427560.002022-12-146036Actual
720624336.002022-11-136016Actual
1427313106.322023-05-1360311Actual
745115132.002022-11-136066Actual
2362553820.002024-03-126063Actual
2506522856.002024-04-126066Actual
152759447.742023-06-1360311Actual
128629149.002023-04-136026Actual
804849440.002022-12-146014Actual
311668809.432024-09-1260212Actual
243942680.002022-07-146014Actual
1970059471.002023-11-136014Actual
271499882.002024-06-126026Actual
2135010307.332023-12-1460211Actual
725410100.002022-11-136026Budget
271319292.002022-07-146016Actual
33131600.002022-05-136015Budget
1400162790.002023-05-136017Actual
3433639315.322024-12-1360111Actual
3181820845.002024-10-126066Actual
1415646662.562023-05-136068Actual
334155334.902024-11-1260212Actual
229204822.002024-02-116026Actual
24526040.002022-05-136064Actual
1103042800.002023-02-116018Budget
1614054906.652023-07-146068Actual
1776036732.002023-09-136015Actual
991130900.002023-01-116018Budget
2140413614.842023-12-1460411Actual
323119274.172022-07-146028Actual
2512468889.002024-04-126017Actual
1723214314.862023-08-1360111Actual
328715700.002022-07-146068Budget
3173528620.002024-10-126036Actual
323215600.002022-07-146028Budget
3622927096.002025-02-116016Actual
3698430666.742025-02-1160213Actual
204951985.902023-11-1360112Actual
230913720.002022-07-146063Actual
2971897855.932024-08-126018Actual
430636400.002022-08-136018Budget
2503411051.002024-04-126056Actual
1154439376.002023-03-136015Actual
199129745.002023-11-136026Actual
57568100.002022-10-136073Budget
553223757.582022-09-136068Actual
2289324639.002024-02-116016Actual
3746016470.002025-03-136046Actual
692847520.002022-11-136014Actual
206547515.602022-06-136018Actual
2622578218.002024-05-126067Actual
1516047568.632023-06-136068Actual
2383839154.002024-03-126065Actual
3104619658.572024-09-1260411Actual
3616949639.002025-02-116065Actual
374069563.002025-03-136026Actual
1415520.002022-05-136073Actual
362566943.002025-02-116026Actual
73968700.002022-11-136056Budget
318429400.002022-07-146018Budget
3338719574.532024-11-1260112Actual
205513856.152023-11-1360612Actual
337020900.002022-08-136013Budget
832725506.002022-12-146016Actual
936227440.002023-01-116065Actual
430544545.852022-08-136018Actual
916945100.002023-01-116014Budget
3356445516.142024-11-1260613Actual
2912271760.002024-08-126013Actual
753539100.002022-11-136017Budget
2681975900.002024-06-126013Actual
23925000.002022-07-146073Budget
184316692.002022-06-136066Actual
618027040.002022-10-136036Actual
3920039932.352025-04-1360612Actual
613111232.002022-10-136026Actual
131544440.002022-06-136014Actual
1876442787.002023-10-136015Actual
1620021375.632023-07-1460111Actual
2368411242.002024-03-126073Actual
1273125392.002023-04-136065Actual
124839752.002023-04-136073Actual
3631019871.002025-02-116046Actual
2324349380.792024-02-116068Actual
369828000.002022-08-136015Actual
3176115461.002024-10-126046Actual
1001630909.232023-01-116068Actual
3208932673.712024-10-1260111Actual
144474008.282023-05-1360612Actual
804745100.002022-12-146014Budget
1193220600.002023-03-136066Budget
3249874624.002024-11-126013Actual
1089143700.002023-02-116017Actual
12674000.002022-06-136073Actual
3837652118.002025-04-136064Actual
1113527878.872023-02-116068Actual
922530720.002023-01-116064Actual
189649443.002023-10-136056Actual
2409476783.002024-03-126017Actual
3551716641.492025-01-1160211Actual
23915940.002022-07-146073Actual
884616600.002022-12-146028Budget
1403459202.002023-05-136067Actual
3931841965.192025-04-1360613Actual
2888529361.942024-07-1360112Actual
1425000.002022-05-136073Budget
1234325806.002023-04-136013Actual
1291128500.002023-04-136036Budget
3125816141.902024-09-1260113Actual
2164558006.002024-01-116063Actual
3601613386.002025-02-116073Actual
1168523442.002023-03-136016Actual
1491713689.002023-06-136056Actual
2791046484.572024-06-1260613Actual
759027200.002022-11-136067Budget
2577517402.002024-05-126073Actual
2474257722.002024-04-126014Actual
3046161438.002024-09-126015Actual
2583648510.002024-05-126064Actual
1867259315.002023-10-136014Actual
2202310850.002024-01-116056Actual
16446600.002022-06-136026Budget
162283277.422023-07-1460211Actual
977242800.002023-01-116017Actual
217115700.002022-06-136068Budget
2297415973.002024-02-116046Actual
528833280.002022-09-136017Actual
2962571162.002024-08-126017Actual
561620900.002022-10-136013Budget
481832640.002022-09-136015Actual
3259021114.002024-11-126073Actual
1056123442.002023-02-116016Actual
19146101660.552023-10-136018Actual
730328300.002022-11-136036Budget
1731413106.322023-08-1360411Actual
904014560.002023-01-116063Actual
2421446209.522024-03-126028Actual
435417900.002022-08-136028Budget
2785216141.902024-06-1260113Actual
2073055506.002023-12-146014Actual
3371518113.002024-12-136073Actual
217024000.012022-06-136068Actual
2105022152.002023-12-146066Actual
17879700.002022-06-136056Budget
1982538033.002023-11-136065Actual
174601183.762023-08-1360212Actual
277614943.402024-06-1260212Actual
3055422793.002024-09-126016Actual
27615460.002022-07-146026Actual
1560453563.002023-07-146014Actual
865734880.002022-12-146017Actual
3486519665.002025-01-116073Actual
1489115371.002023-06-136046Actual
1352468411.002023-05-136063Actual
944524800.002023-01-116016Budget
3214417750.032024-10-1260311Actual
2847181328.002024-07-136017Actual
547530000.132022-09-136028Actual
1314536700.002023-04-136017Budget
753438000.002022-11-136017Actual
408321424.002022-08-136066Actual
3902121299.032025-04-1360411Actual
2568186112.002024-05-126013Actual
3374377004.002024-12-136014Actual
553316000.002022-09-136068Budget
534423520.002022-09-136067Actual
1934810021.162023-10-1360411Actual
3636721429.002025-02-116066Actual

Generated 2025-06-12 10:01:40.098 UTC