[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 1000   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
922530720.002023-01-106064Actual
954228300.002023-01-106036Budget
204951985.902023-11-1260112Actual
2403521901.002024-03-116066Actual
706731000.002022-11-126015Budget
3149488274.002024-10-116014Actual
374069563.002025-03-126026Actual
113557200.002023-03-126073Budget
2812152992.002024-07-126064Actual
528833280.002022-09-126017Actual
3480644436.002025-01-106063Actual
380165285.962025-03-1260212Actual
1776036732.002023-09-126015Actual
2924281144.002024-08-116014Actual
2956621642.002024-08-116066Actual
2832927769.002024-07-126036Actual
57558080.002022-10-126073Actual
94348000.462022-05-126018Actual
3580816948.942025-01-1060113Actual
153942099.732023-06-1260112Actual
3087240563.962024-09-116028Actual
2779239932.352024-06-1160612Actual
2758723360.772024-06-1160311Actual
3350726391.222024-11-1160113Actual
3592576797.002025-02-106013Actual
3101922902.252024-09-1160311Actual
1793414466.002023-09-126046Actual
2220673391.842024-01-106018Actual
2011545926.002023-11-126067Actual
249324240.002022-07-136064Actual
2430517494.702024-03-1160111Actual
99215600.002022-05-126028Budget
969018018.002023-01-106066Actual
266423971.052024-05-1160612Actual
184622291.232023-09-1260112Actual
351068413.002025-01-106026Actual
383618600.002022-08-126016Budget
2421446209.522024-03-116028Actual
2037613232.922023-11-1260411Actual
1300415997.002023-04-126056Actual
884525697.012022-12-136028Actual
3513428159.002025-01-106036Actual
1127317700.002023-03-126063Budget
2787953263.652024-06-1160213Actual
1374033009.002023-05-126065Actual
50078112.002022-09-126026Actual
632914820.002022-10-126066Actual
334155334.902024-11-1160212Actual
193215980.662023-10-1260311Actual
791714800.002022-12-136063Budget
3683818008.542025-02-1060112Actual
1385725116.002023-05-126036Actual
3214417750.032024-10-1160311Actual
481929000.002022-09-126015Budget
99124969.732022-05-126028Actual
1370751308.002023-05-126015Actual
1415646662.562023-05-126068Actual
1388319088.002023-05-126046Actual
1917459800.682023-10-126028Actual
2400514165.002024-03-116056Actual
225293894.452024-01-1060612Actual
3568923000.122025-01-1060112Actual
2583648510.002024-05-116064Actual
3158763342.002024-10-116015Actual
487728800.002022-09-126065Budget
3261883030.002024-11-116014Actual
618123400.002022-10-126036Budget
3259021114.002024-11-116073Actual
3344740715.352024-11-1160612Actual
804849440.002022-12-136014Actual
1234325806.002023-04-126013Actual
1295722604.002023-04-126046Actual
3075172450.002024-09-116017Actual
613111232.002022-10-126026Actual
3199747324.692024-10-116028Actual
183168875.392023-09-1260311Actual
824527440.002022-12-136065Actual
3669420229.862025-02-1060311Actual
310028280.002022-07-136067Actual
162283277.422023-07-1360211Actual
304336600.002022-07-136017Budget
281123000.002022-07-136036Budget
2330315110.622024-02-1060111Actual
235333149.752024-02-1060612Actual
12685000.002022-06-126073Budget
2524546209.522024-04-116028Actual
898420460.002023-01-106013Actual
128619300.002023-04-126026Budget
2871210879.692024-07-1260211Actual
3243933572.052024-10-1160613Actual
473529760.002022-09-126064Actual
991130900.002023-01-106018Budget
2882521299.032024-07-1260611Actual
254199257.312024-04-1160411Actual
2506522856.002024-04-116066Actual
1240117700.002023-04-126063Budget
2610010388.002024-05-116056Actual
215543404.012023-12-1360612Actual
3875954648.002025-04-126067Actual
3695731635.172025-02-1060113Actual
73978580.002022-11-126056Actual
510316000.002022-09-126046Budget
777915200.002022-11-126068Budget
47120800.002022-05-126016Actual
1701970324.002023-08-126017Actual
786120900.002022-12-136013Budget
2082346644.002023-12-136015Actual
234123213.582024-02-1060511Actual
3737925290.002025-03-126016Actual
3222923589.502024-10-1160611Actual
2712224865.002024-06-116016Actual
16437410.002022-06-126026Actual
416630080.002022-08-126017Actual
2097030742.002023-12-136036Actual
235032673.152024-02-1060112Actual
283016659.002024-07-126026Actual
24526040.002022-05-126064Actual
720524800.002022-11-126016Budget
641344000.002022-10-126017Actual
1563733933.002023-07-136064Actual
2312361594.002024-02-106067Actual
3356445516.142024-11-1160613Actual
385569563.002025-04-126026Actual
285715600.002022-07-136046Actual
5206600.002022-05-126026Budget
1587117406.002023-07-136046Actual
113565060.002023-03-126073Actual
1994030391.002023-11-126036Actual
2720318897.002024-06-116046Actual
3013215173.462024-08-1160113Actual
1415520.002022-05-126073Actual
1666935682.002023-08-126064Actual
3190957960.002024-10-116067Actual
2900522275.352024-07-1260113Actual
698330100.002022-11-126064Budget
1273125392.002023-04-126065Actual
1714032980.482023-08-126028Actual
786219800.002022-12-136013Actual
192943181.672023-10-1260211Actual
254466234.922024-04-1160511Actual
2232517367.042024-01-1060111Actual
1291128500.002023-04-126036Budget
608419656.002022-10-126016Actual
3884739309.392025-04-126028Actual
255641196.532024-04-1160212Actual
3748615160.002025-03-126056Actual
1154540500.002023-03-126015Budget
3887960776.462025-04-126068Actual
936329200.002023-01-106065Budget
1328642800.002023-04-126018Budget
3633615585.002025-02-106056Actual
1253147564.002023-04-126014Actual
454713020.002022-09-126063Actual
124839752.002023-04-126073Actual
1146234400.002023-03-126064Budget
706627160.002022-11-126015Actual
1676247990.002023-08-126065Actual
842427560.002022-12-136036Actual
342714400.002022-08-126063Actual
954326780.002023-01-106036Actual
1121728100.002023-03-126013Budget
96378700.002023-01-106056Budget
3548937788.702025-01-1060111Actual
2756011223.312024-06-1160211Actual
3477374382.002025-01-106013Actual
3424555200.592024-12-126028Actual
3616949639.002025-02-106065Actual
2300015672.002024-02-106056Actual
27412105381.832024-06-116018Actual
3852924298.002025-04-126016Actual
3760849680.002025-03-126067Actual
791816000.002022-12-136063Actual
1173412199.002023-03-126026Actual
1001630909.232023-01-106068Actual
1920647115.602023-10-126068Actual
3554419085.162025-01-1060311Actual
3698430666.742025-02-1060213Actual
1193120302.002023-03-126066Actual
3831512558.002025-04-126073Actual
1121828704.002023-03-126013Actual
3168027273.002024-10-116016Actual
3427644745.852024-12-126068Actual
1988521700.002023-11-126016Actual
2589857641.002024-05-116015Actual
2268022245.002024-02-106073Actual
759132640.002022-11-126067Actual
193756934.932023-10-1260511Actual
3622927096.002025-02-106016Actual
47219800.002022-05-126016Budget
2619293288.002024-05-116017Actual
2270853563.002024-02-106014Actual
857418018.002022-12-136066Actual
35096480.002022-08-126073Actual
977242800.002023-01-106017Actual
2672957177.762024-05-1160213Actual
287933627.422024-07-1260511Actual
1899420344.002023-10-126066Actual
3137475141.002024-10-116013Actual
1001715200.002023-01-106068Budget
3238124696.452024-10-1160113Actual
3046161438.002024-09-116015Actual
277614943.402024-06-1160212Actual
131640900.002022-06-126014Budget
2850452118.002024-07-126067Actual
368664992.342025-02-1060212Actual
206629400.002022-06-126018Budget
38625480.002022-05-126065Actual
2631567864.472024-05-116028Actual
3498666447.002025-01-106015Actual
230913720.002022-07-136063Actual
2359295680.002024-03-116013Actual
1814286439.062023-09-126018Actual
520516380.002022-09-126066Actual
3332727787.452024-11-1160611Actual
1551760398.002023-07-136063Actual
2073055506.002023-12-136014Actual
57568100.002022-10-126073Budget
1042540500.002023-02-106015Budget
847215600.002022-12-136046Budget
3202960776.462024-10-116068Actual
435417900.002022-08-126028Budget
1089036700.002023-02-106017Budget
1240217227.002023-04-126063Actual
890115200.002022-12-136068Budget
1207332800.002023-03-126067Budget
71717108.002022-05-126066Actual
534526700.002022-09-126067Budget
3636721429.002025-02-106066Actual
2202310850.002024-01-106056Actual
1696024413.002023-08-126066Actual
2838114168.002024-07-126056Actual
2888529361.942024-07-1260112Actual
2654913994.642024-05-1160611Actual
3778830841.762025-03-1260111Actual
2731983674.002024-06-116017Actual
1870433584.002023-10-126064Actual
467750880.002022-09-126014Actual
192736600.002022-06-126017Budget
164572799.752023-07-1360612Actual
2983835383.332024-08-1160111Actual
169323000.002022-06-126036Budget
1094735696.002023-02-106067Actual
124847200.002023-04-126073Budget
61516692.002022-05-126046Actual
1481022604.002023-06-126016Actual
2465554418.002024-04-116063Actual
118515040.002022-06-126063Actual
3501941897.002025-01-106065Actual
2808981282.002024-07-126014Actual
5716320.002022-05-126063Actual
79995300.002022-12-136073Budget
520617400.002022-09-126066Budget
1979250815.002023-11-126015Actual
692745100.002022-11-126014Budget
3069217728.002024-09-116066Actual
505723400.002022-09-126036Budget
2862448788.352024-07-126068Actual
106099300.002023-02-106026Budget
2409476783.002024-03-116017Actual
271419800.002022-07-136016Budget
3104619658.572024-09-1160411Actual
1102963982.582023-02-106018Actual
1634113488.242023-07-1360611Actual
1799024613.002023-09-126066Actual
959015600.002023-01-106046Budget
203226934.932023-11-1260211Actual
17548105248.002023-09-126013Actual
505625272.002022-09-126036Actual
145437080.002022-06-126015Actual
3007236653.572024-08-1160612Actual
1687732249.002023-08-126036Actual
19040900.002022-05-126014Budget
1089143700.002023-02-106017Actual
85928200.002022-05-126067Budget
214312895.492023-12-1360511Actual
2362553820.002024-03-116063Actual
285817200.002022-07-136046Budget
122080.002022-05-126013Actual
328625939.442022-07-136068Actual
27626600.002022-07-136026Budget
198328200.002022-06-126067Budget
245632863.582024-03-1160612Actual
3539743909.482025-01-106028Actual
3468430343.922024-12-1260213Actual
408417400.002022-08-126066Budget
2735256810.002024-06-116067Actual
5197800.002022-05-126026Actual
1352468411.002023-05-126063Actual
2214663388.002024-01-106067Actual
767330900.002022-11-126018Budget
3217117176.612024-10-1160411Actual
2634658350.652024-05-116068Actual
2912271760.002024-08-116013Actual
698428280.002022-11-126064Actual
1281423800.002023-04-126016Budget
38849600.002022-08-126026Budget
12674000.002022-06-126073Actual
3028146851.002024-09-116063Actual
430544545.852022-08-126018Actual
842528300.002022-12-136036Budget
2599316521.002024-05-116016Actual
2821458664.002024-07-126065Actual
276417788.142024-06-1160511Actual
3542954085.422025-01-106068Actual
2395327351.002024-03-116036Actual
113120020.002022-06-126013Actual
3063514823.002024-09-116046Actual
977339100.002023-01-106017Budget
194931324.192023-10-1260212Actual
56923000.002022-05-126036Budget
1879742608.002023-10-126065Actual
211322789.382022-06-126028Actual
339556943.002024-12-126026Actual
633017400.002022-10-126066Budget
2965856856.002024-08-116067Actual
1465734283.002023-06-126064Actual
3837652118.002025-04-126064Actual
1258938272.002023-04-126064Actual
865734880.002022-12-136017Actual
982927200.002023-01-106067Budget
1267343056.002023-04-126015Actual
2199719289.002024-01-106046Actual
1512836604.792023-06-126028Actual
2043511579.702023-11-1260611Actual
318429400.002022-07-136018Budget
151326400.002022-06-126065Budget
3666713895.702025-02-1060211Actual
3657952203.572025-02-106068Actual
3024880454.002024-09-116013Actual
1364539647.002023-05-126064Actual
3433639315.322024-12-1260111Actual
496018600.002022-09-126016Budget
922630100.002023-01-106064Budget
2521796677.122024-04-116018Actual
871427200.002022-12-136067Budget
1295820600.002023-04-126046Budget
2070211242.002023-12-136073Actual
1820154364.222023-09-126068Actual
495917472.002022-09-126016Actual
173918564.002022-06-126046Actual
3707380454.002025-03-126013Actual
2649012282.902024-05-1160411Actual
3146618458.002024-10-116073Actual
824429200.002022-12-136065Budget
2211363148.002024-01-106017Actual
2685251750.002024-06-116063Actual
1584529838.002023-07-136036Actual
2873920803.272024-07-1260311Actual
3527679488.002025-01-106017Actual
298666947.702024-08-1160211Actual
172879733.922023-08-1260311Actual
85828840.002022-05-126067Actual
1070520930.002023-02-106046Actual
1010027830.002023-02-106013Actual
2197130391.002024-01-106036Actual
2137713232.922023-12-1360311Actual
777816546.842022-11-126068Actual
94429400.002022-05-126018Budget
1867259315.002023-10-126014Actual
1486527351.002023-06-126036Actual
128629149.002023-04-126026Actual
243336108.322024-03-1160211Actual
137121840.002022-06-126064Actual
1663653058.002023-08-126014Actual
224981349.722024-01-1060112Actual
930932000.002023-01-106015Actual
3861015142.002025-04-126046Actual
144474008.282023-05-1260612Actual
949410100.002023-01-106026Budget
837510100.002022-12-136026Budget
3471430343.922024-12-1260613Actual
390483741.252025-04-1260511Actual
618027040.002022-10-126036Actual
408321424.002022-08-126066Actual
369828000.002022-08-126015Actual
772116600.002022-11-126028Budget
473627400.002022-09-126064Budget
1146138272.002023-03-126064Actual
567313500.002022-10-126063Budget
1672946868.002023-08-126015Actual
1168623800.002023-03-126016Budget
3066113637.002024-09-116056Actual
2126243038.252023-12-136068Actual
378168245.592025-03-1260211Actual
1328559591.592023-04-126018Actual
1215560218.872023-03-126018Actual
2726019977.002024-06-116066Actual
2533723379.922024-04-1160111Actual
2371262969.002024-03-116014Actual
1934810021.162023-10-1260411Actual
810430100.002022-12-136064Budget
104624000.012022-05-126068Actual
26287123042.772024-05-116018Actual
542760000.682022-09-126018Actual
3628429204.002025-02-106036Actual
1042436800.002023-02-106015Actual
1598776783.002023-07-136017Actual
1804965780.002023-09-126017Actual
3769652970.252025-03-126028Actual
1530213360.582023-06-1260411Actual
310128200.002022-07-136067Budget

Generated 2025-06-11 14:24:07.507 UTC