[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 1000   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176115461.002024-10-116046Actual
263034240.002022-07-136065Actual
1415520.002022-05-126073Actual
1701970324.002023-08-126017Actual
2465554418.002024-04-116063Actual
3158763342.002024-10-116015Actual
1364539647.002023-05-126064Actual
2527744850.402024-04-116068Actual
318429400.002022-07-136018Budget
567313500.002022-10-126063Budget
2806118975.002024-07-126073Actual
3480644436.002025-01-106063Actual
936227440.002023-01-106065Actual
1459712318.002023-06-126073Actual
1015617700.002023-02-106063Budget
487728800.002022-09-126065Budget
249324240.002022-07-136064Actual
1103042800.002023-02-106018Budget
3285929469.002024-11-116036Actual
3131529698.302024-09-1160613Actual
1113527878.872023-02-106068Actual
1917459800.682023-10-126028Actual
2773332004.552024-06-1160112Actual
2097030742.002023-12-136036Actual
46298640.002022-09-126073Actual
2471411362.002024-04-116073Actual
2303121022.002024-02-106066Actual
3060925768.002024-09-116036Actual
2412653281.002024-03-116067Actual
1608082361.712023-07-136018Actual
203496680.672023-11-1260311Actual
3271159119.002024-11-116015Actual
3601613386.002025-02-106073Actual
2283339961.002024-02-106065Actual
2547714632.952024-04-1160611Actual
266103971.052024-05-1160112Actual
2827424706.002024-07-126016Actual
2226535879.022024-01-106068Actual
1168523442.002023-03-126016Actual
3178713460.002024-10-116056Actual
810329120.002022-12-136064Actual
3728658995.002025-03-126015Actual
1314536700.002023-04-126017Budget
3344740715.352024-11-1160612Actual
38849600.002022-08-126026Budget
3329515269.132024-11-1160411Actual
2368411242.002024-03-116073Actual
454813500.002022-09-126063Budget
225420200.002022-07-136013Budget
2706249639.002024-06-116065Actual
2105022152.002023-12-136066Actual
1512836604.792023-06-126028Actual
1899420344.002023-10-126066Actual
2670219305.122024-05-1160113Actual
2268022245.002024-02-106073Actual
3846953820.002025-04-126065Actual
3716515698.002025-03-126073Actual
217115700.002022-06-126068Budget
2712224865.002024-06-116016Actual
2787953263.652024-06-1160213Actual
3931841965.192025-04-1260613Actual
2767321985.212024-06-1160611Actual
3654744327.662025-02-106028Actual
2962571162.002024-08-116017Actual
254466234.922024-04-1160511Actual
264369727.542024-05-1160211Actual
113557200.002023-03-126073Budget
2280145881.002024-02-106015Actual
730227560.002022-11-126036Actual
851911830.002022-12-136056Actual
2735256810.002024-06-116067Actual
3187786020.002024-10-116017Actual
2371262969.002024-03-116014Actual
871427200.002022-12-136067Budget
2912271760.002024-08-116013Actual
5814300.002022-05-126063Budget
336921840.002022-08-126013Actual
106109508.002023-02-106026Actual
3542954085.422025-01-106068Actual
3371518113.002024-12-126073Actual
1306221349.002023-04-126066Actual
393220176.002022-08-126036Actual
1602056810.002023-07-136067Actual
385569563.002025-04-126026Actual
1070520930.002023-02-106046Actual
145437080.002022-06-126015Actual
2214663388.002024-01-106067Actual
1879742608.002023-10-126065Actual
94429400.002022-05-126018Budget
296018000.002022-07-136066Budget
3125816141.902024-09-1160113Actual
3489383628.002025-01-106014Actual
3527679488.002025-01-106017Actual
3324114047.832024-11-1160211Actual
3683818008.542025-02-1060112Actual
2043511579.702023-11-1260611Actual
679714800.002022-11-126063Budget
35108100.002022-08-126073Budget
3315350739.912024-11-116068Actual
3798819378.782025-03-1260112Actual
2571461803.002024-05-116063Actual
1598776783.002023-07-136017Actual
520617400.002022-09-126066Budget
23915940.002022-07-136073Actual
1462547499.002023-06-126014Actual
2223440773.052024-01-106028Actual
1654964584.002023-08-126063Actual
1267343056.002023-04-126015Actual
2002320294.002023-11-126066Actual
818631000.002022-12-136015Budget
243942680.002022-07-136014Actual
2099621901.002023-12-136046Actual
339556943.002024-12-126026Actual
1403459202.002023-05-126067Actual
225293894.452024-01-1060612Actual
772218546.882022-11-126028Actual
3622927096.002025-02-106016Actual
982927200.002023-01-106067Budget
3778830841.762025-03-1260111Actual
1573043997.002023-07-136065Actual
1220316000.002023-03-126028Budget
3645960398.002025-02-106067Actual
655336400.002022-10-126018Budget
2835518241.002024-07-126046Actual
2073055506.002023-12-136014Actual
2238013742.502024-01-1060311Actual
2289324639.002024-02-106016Actual
968918100.002023-01-106066Budget
1660822484.002023-08-126073Actual
1065829601.002023-02-106036Actual
917043120.002023-01-106014Actual
791714800.002022-12-136063Budget
3214417750.032024-10-1160311Actual
189649443.002023-10-126056Actual
954228300.002023-01-106036Budget
660117900.002022-10-126028Budget
440829697.092022-08-126068Actual
3162055973.002024-10-116065Actual
383522464.002022-08-126016Actual
2135010307.332023-12-1360211Actual
2812152992.002024-07-126064Actual
3731955973.002025-03-126065Actual
1494818687.002023-06-126066Actual
1817038054.822023-09-126028Actual
3837652118.002025-04-126064Actual
3843658126.002025-04-126015Actual
1281423800.002023-04-126016Budget
169224336.002022-06-126036Actual
174331349.722023-08-1260112Actual
1453867095.002023-06-126063Actual
33131600.002022-05-126015Budget
3040156810.002024-09-116064Actual
203226934.932023-11-1260211Actual
3140743953.002024-10-116063Actual
2818150053.002024-07-126015Actual
898320900.002023-01-106013Budget
1201434960.002023-03-126017Actual
580449000.002022-10-126014Budget
91225300.002023-01-106073Budget
2948325786.002024-08-116036Actual
3356445516.142024-11-1160613Actual
547617900.002022-09-126028Budget
1885721022.002023-10-126016Actual
3574837191.882025-01-1060612Actual
2589857641.002024-05-116015Actual
3190957960.002024-10-116067Actual
2344320993.702024-02-1060611Actual
152482991.242023-06-1260211Actual
3228923000.122024-10-1160112Actual
3465729698.302024-12-1260113Actual
1226019100.002023-03-126068Budget
1676247990.002023-08-126065Actual
375231680.002022-08-126065Actual
18943120.002022-05-126014Actual
99124969.732022-05-126028Actual
3294221872.002024-11-116066Actual
3902121299.032025-04-1260411Actual
2921421114.002024-08-116073Actual
375328800.002022-08-126065Budget
2258897773.002024-02-106013Actual
767438182.102022-11-126018Actual
3113828481.082024-09-1160112Actual
904014560.002023-01-106063Actual
818732960.002022-12-136015Actual
712329200.002022-11-126065Budget
454713020.002022-09-126063Actual
1867259315.002023-10-126014Actual
1107816000.002023-02-106028Budget
580348960.002022-10-126014Actual
1047833810.002023-02-106065Actual
2418688069.392024-03-116018Actual
1042540500.002023-02-106015Budget
172606108.322023-08-1260211Actual
3822369069.002025-04-126013Actual
304236400.002022-07-136017Actual
2023453820.272023-11-126068Actual
3034017595.002024-09-116073Actual
1173412199.002023-03-126026Actual
608318600.002022-10-126016Budget
46308100.002022-09-126073Budget
991130900.002023-01-106018Budget
1127417296.002023-03-126063Actual
692745100.002022-11-126014Budget
1065928500.002023-02-106036Budget
255641196.532024-04-1160212Actual
2140413614.842023-12-1360411Actual
1979250815.002023-11-126015Actual
1193120302.002023-03-126066Actual
367487481.752025-02-1060511Actual
542836400.002022-09-126018Budget
24622700.002022-05-126064Budget
159619800.002022-06-126016Budget
243336108.322024-03-1160211Actual
96367644.002023-01-106056Actual
243609639.242024-03-1160311Actual
1516047568.632023-06-126068Actual
1178328500.002023-03-126036Budget
1614054906.652023-07-136068Actual
2747241400.342024-06-116068Actual
355746640.002022-08-126014Actual
2607416411.002024-05-116046Actual
253929447.742024-04-1160311Actual
2170412558.002024-01-106073Actual
2020355450.602023-11-126028Actual
473529760.002022-09-126064Actual
3884739309.392025-04-126028Actual
1934810021.162023-10-1260411Actual
561620900.002022-10-126013Budget
647129400.002022-10-126067Actual
730328300.002022-11-126036Budget
12685000.002022-06-126073Budget
1758159202.002023-09-126063Actual
3055422793.002024-09-116016Actual
936329200.002023-01-106065Budget
804745100.002022-12-136014Budget
3787024275.682025-03-1260411Actual
2953512769.002024-08-116056Actual
5197800.002022-05-126026Actual
2850452118.002024-07-126067Actual
2894533913.092024-07-1260612Actual
244143372.102024-03-1160511Actual
3872680224.002025-04-126017Actual
725410100.002022-11-126026Budget
3249874624.002024-11-116013Actual
1840213869.102023-09-1260611Actual
206629400.002022-06-126018Budget
3013215173.462024-08-1160113Actual
5716320.002022-05-126063Actual
1207332800.002023-03-126067Budget
1240117700.002023-04-126063Budget
2070211242.002023-12-136073Actual
263126400.002022-07-136065Budget
3831512558.002025-04-126073Actual
3107824313.982024-09-1160611Actual
890115200.002022-12-136068Budget
1560453563.002023-07-136014Actual
80336600.002022-05-126017Budget
857318100.002022-12-136066Budget
2492720344.002024-04-116016Actual
2640825058.672024-05-1160111Actual
85928200.002022-05-126067Budget
1160333120.002023-03-126065Actual
922630100.002023-01-106064Budget
2500815672.002024-04-116046Actual
61329600.002022-10-126026Budget
1764011122.002023-09-126073Actual
712228560.002022-11-126065Actual
416630080.002022-08-126017Actual
68806000.002022-11-126073Actual
2082346644.002023-12-136015Actual
3433639315.322024-12-1260111Actual
211415600.002022-06-126028Budget
2703153903.002024-06-116015Actual
3896715727.652025-04-1260211Actual
3816447937.232025-03-1260613Actual
720624336.002022-11-126016Actual
777915200.002022-11-126068Budget
3521719340.002025-01-106066Actual
3501941897.002025-01-106065Actual
71818000.002022-05-126066Budget
435331818.342022-08-126028Actual
1160229300.002023-03-126065Budget
871525480.002022-12-136067Actual
271499882.002024-06-116026Actual
253653435.932024-04-1160211Actual
3557117940.462025-01-1060411Actual
249544621.002024-04-116026Actual
1291027209.002023-04-126036Actual
3398328903.002024-12-126036Actual
73968700.002022-11-126056Budget
310028280.002022-07-136067Actual
3018930021.112024-08-1160613Actual
753539100.002022-11-126017Budget
1486527351.002023-06-126036Actual
244040900.002022-07-136014Budget
1790827427.002023-09-126036Actual
473627400.002022-09-126064Budget
1714032980.482023-08-126028Actual
3701435508.932025-02-1060613Actual
1858558125.002023-10-126063Actual
2102214165.002023-12-136056Actual
144181170.992023-05-1260212Actual
996031212.272023-01-106028Actual
2240713869.102024-01-1060411Actual
27626600.002022-07-136026Budget
388310712.002022-08-126026Actual
6639700.002022-05-126056Budget
57558080.002022-10-126073Actual
1220421328.752023-03-126028Actual
772116600.002022-11-126028Budget
1047929300.002023-02-106065Budget
2720318897.002024-06-116046Actual
62749700.002022-10-126056Budget
510316000.002022-09-126046Budget
633017400.002022-10-126066Budget
1651696876.002023-08-126013Actual
2294829838.002024-02-106036Actual
383618600.002022-08-126016Budget
36519100504.472025-02-106018Actual
1300511800.002023-04-126056Budget
214312895.492023-12-1360511Actual
323215600.002022-07-136028Budget
3666713895.702025-02-1060211Actual
30844106636.402024-09-116018Actual
3303353820.002024-11-116067Actual
3636721429.002025-02-106066Actual
3280428159.002024-11-116016Actual
378168245.592025-03-1260211Actual
229204822.002024-02-106026Actual
2444618512.812024-03-1160611Actual
102377200.002023-02-106073Budget
622816000.002022-10-126046Budget
245632863.582024-03-1160612Actual
118515040.002022-06-126063Actual
958914170.002023-01-106046Actual
2873920803.272024-07-1260311Actual
1056123442.002023-02-106016Actual
2731983674.002024-06-116017Actual
2676043642.422024-05-1160613Actual
24526040.002022-05-126064Actual
393323400.002022-08-126036Budget
3893934697.152025-04-1260111Actual
496018600.002022-09-126016Budget
3441818894.732024-12-1260411Actual
1215642800.002023-03-126018Budget
1207231556.002023-03-126067Actual
1028550900.002023-02-106014Budget
3312150739.912024-11-116028Actual
2462286112.002024-04-116013Actual
2197130391.002024-01-106036Actual
17867878.002022-06-126056Actual
1295820600.002023-04-126046Budget
1584529838.002023-07-136036Actual
1587117406.002023-07-136046Actual
2838114168.002024-07-126056Actual
1034228980.002023-02-106064Actual
2091520796.002023-12-136016Actual
137222700.002022-06-126064Budget
3208932673.712024-10-1160111Actual
2862448788.352024-07-126068Actual
3412478200.002024-12-126017Actual
220200.002022-05-126013Budget
3695731635.172025-02-1060113Actual
2634658350.652024-05-116068Actual
1056223800.002023-02-106016Budget
1215560218.872023-03-126018Actual
3069217728.002024-09-116066Actual
3914024712.922025-04-1260112Actual
3628429204.002025-02-106036Actual
3087240563.962024-09-116028Actual
2182453775.002024-01-106015Actual
995916600.002023-01-106028Budget
824527440.002022-12-136065Actual
2243820229.862024-01-1060611Actual
2037613232.922023-11-1260411Actual
285817200.002022-07-136046Budget
1666935682.002023-08-126064Actual
1628213232.922023-07-1360411Actual
879730900.002022-12-136018Budget
3592576797.002025-02-106013Actual
2374536149.002024-03-116064Actual
3265153544.002024-11-116064Actual
266423971.052024-05-1160612Actual
19146101660.552023-10-126018Actual
233319829.672024-02-1060211Actual
2076336149.002023-12-136064Actual
194661234.822023-10-1260112Actual
3383663176.002024-12-126015Actual
2400514165.002024-03-116056Actual
2691116905.002024-06-116073Actual
810430100.002022-12-136064Budget
35096480.002022-08-126073Actual
1146138272.002023-03-126064Actual
1328559591.592023-04-126018Actual
977339100.002023-01-106017Budget
2808981282.002024-07-126014Actual
2871210879.692024-07-1260211Actual
3119836800.382024-09-1160612Actual
2362553820.002024-03-116063Actual
3498666447.002025-01-106015Actual
2619293288.002024-05-116017Actual
467849000.002022-09-126014Budget
265172655.062024-05-1160511Actual
1770033933.002023-09-126064Actual
1958187009.002023-11-126013Actual
124847200.002023-04-126073Budget
1973233272.002023-11-126064Actual
1610842132.172023-07-136028Actual
2758723360.772024-06-1160311Actual
3300181328.002024-11-116017Actual
215543404.012023-12-1360612Actual
991260000.682023-01-106018Actual
1258938272.002023-04-126064Actual
3899413895.702025-04-1260311Actual
1876442787.002023-10-126015Actual
3751725095.002025-03-126066Actual
2856498274.122024-07-126018Actual
430544545.852022-08-126018Actual
131640900.002022-06-126014Budget
47219800.002022-05-126016Budget
2318378284.362024-02-106018Actual
600128280.002022-10-126065Actual
1421820229.862023-05-1260111Actual
2685251750.002024-06-116063Actual
1107726484.912023-02-106028Actual

Generated 2025-06-12 00:51:04.912 UTC