[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 1000   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706627160.002022-11-146015Actual
1291027209.002023-04-146036Actual
3822369069.002025-04-146013Actual
2933554896.002024-08-136015Actual
2126243038.252023-12-156068Actual
2211363148.002024-01-126017Actual
351068413.002025-01-126026Actual
3119836800.382024-09-1360612Actual
958914170.002023-01-126046Actual
3757673600.002025-03-146017Actual
2097030742.002023-12-156036Actual
968918100.002023-01-126066Budget
767438182.102022-11-146018Actual
223539925.412024-01-1260211Actual
2983835383.332024-08-1360111Actual
3654744327.662025-02-126028Actual
3090460218.872024-09-136068Actual
3748615160.002025-03-146056Actual
865639100.002022-12-156017Budget
1602056810.002023-07-156067Actual
1094735696.002023-02-126067Actual
1306221349.002023-04-146066Actual
2498229009.002024-04-136036Actual
824429200.002022-12-156065Budget
194931324.192023-10-1460212Actual
3176115461.002024-10-136046Actual
2533723379.922024-04-1360111Actual
225321780.002022-07-156013Actual
2640825058.672024-05-1360111Actual
2697152118.002024-06-136064Actual
3837652118.002025-04-146064Actual
3518611689.002025-01-126056Actual
1390915070.002023-05-146056Actual
189649443.002023-10-146056Actual
496018600.002022-09-146016Budget
2808981282.002024-07-146014Actual
99215600.002022-05-146028Budget
3772857988.532025-03-146068Actual
254466234.922024-04-1360511Actual
3633615585.002025-02-126056Actual
1817038054.822023-09-146028Actual
1173412199.002023-03-146026Actual
1207332800.002023-03-146067Budget
1908656810.002023-10-146067Actual
2767321985.212024-06-1360611Actual
1870433584.002023-10-146064Actual
1579026623.002023-07-156016Actual
158174922.002023-07-156026Actual
3926022275.352025-04-1460113Actual
2070211242.002023-12-156073Actual
2197130391.002024-01-126036Actual
128619300.002023-04-146026Budget
922630100.002023-01-126064Budget
1893815371.002023-10-146046Actual
3013215173.462024-08-1360113Actual
3604481282.002025-02-126014Actual
1178232890.002023-03-146036Actual
2992019467.082024-08-1360411Actual
1015617700.002023-02-126063Budget
1047929300.002023-02-126065Budget
355849000.002022-08-146014Budget
2515755434.002024-04-136067Actual
3787024275.682025-03-1460411Actual
2900522275.352024-07-1460113Actual
192736600.002022-06-146017Budget
3527679488.002025-01-126017Actual
3884739309.392025-04-146028Actual
211322789.382022-06-146028Actual
904014560.002023-01-126063Actual
1899420344.002023-10-146066Actual
804745100.002022-12-156014Budget
2474257722.002024-04-136014Actual
553223757.582022-09-146068Actual
3403513035.002024-12-146056Actual
1094632800.002023-02-126067Budget
1281423800.002023-04-146016Budget
47120800.002022-05-146016Actual
355984084.882025-01-1260511Actual
505723400.002022-09-146036Budget
3055422793.002024-09-136016Actual
2380537943.002024-03-136015Actual
745218100.002022-11-146066Budget
85928200.002022-05-146067Budget
2359295680.002024-03-136013Actual
1758159202.002023-09-146063Actual
294557722.002024-08-136026Actual
79995300.002022-12-156073Budget
1573043997.002023-07-156065Actual
1687732249.002023-08-146036Actual
3743428620.002025-03-146036Actual
720624336.002022-11-146016Actual
2161383720.002024-01-126013Actual
1820154364.222023-09-146068Actual
342714400.002022-08-146063Actual
1160333120.002023-03-146065Actual
17548105248.002023-09-146013Actual
3199747324.692024-10-136028Actual
73978580.002022-11-146056Actual
2756011223.312024-06-1360211Actual
184622291.232023-09-1460112Actual
1146234400.002023-03-146064Budget
342813500.002022-08-146063Budget
777915200.002022-11-146068Budget
3875954648.002025-04-146067Actual
173413085.922023-08-1460511Actual
3562924313.982025-01-1260611Actual
73968700.002022-11-146056Budget
2950916825.002024-08-136046Actual
122080.002022-05-146013Actual
1453867095.002023-06-146063Actual
2800247817.002024-07-146063Actual
285715600.002022-07-156046Actual
6629984.002022-05-146056Actual
214312895.492023-12-1560511Actual
117339300.002023-03-146026Budget
310128200.002022-07-156067Budget
865734880.002022-12-156017Actual
916945100.002023-01-126014Budget
19146101660.552023-10-146018Actual
2037613232.922023-11-1460411Actual
184418000.002022-06-146066Budget
153942099.732023-06-1460112Actual
2599316521.002024-05-136016Actual
26287123042.772024-05-136018Actual
104624000.012022-05-146068Actual
660117900.002022-10-146028Budget
368664992.342025-02-1260212Actual
3202960776.462024-10-136068Actual
2240713869.102024-01-1260411Actual
2649012282.902024-05-1360411Actual
1056123442.002023-02-126016Actual
481832640.002022-09-146015Actual
2297415973.002024-02-126046Actual
2912271760.002024-08-136013Actual
1380223860.002023-05-146016Actual
510414040.002022-09-146046Actual
2202310850.002024-01-126056Actual
1920647115.602023-10-146068Actual
46308100.002022-09-146073Budget
534423520.002022-09-146067Actual
183439733.922023-09-1460411Actual
632914820.002022-10-146066Actual
2571461803.002024-05-136063Actual
1557619734.002023-07-156073Actual
80237080.002022-05-146017Actual
3746016470.002025-03-146046Actual
2471411362.002024-04-136073Actual
172606108.322023-08-1460211Actual
1065928500.002023-02-126036Budget
473627400.002022-09-146064Budget
1516047568.632023-06-146068Actual
3208932673.712024-10-1360111Actual
1385725116.002023-05-146036Actual
2787953263.652024-06-1360213Actual
3087240563.962024-09-136028Actual
3554419085.162025-01-1260311Actual
767330900.002022-11-146018Budget
40279700.002022-08-146056Budget
2085541262.002023-12-156065Actual
260205912.002024-05-136026Actual
3274457587.002024-11-136065Actual
449120460.002022-09-146013Actual
1885721022.002023-10-146016Actual
62749700.002022-10-146056Budget
357179788.182025-01-1260212Actual
2868435383.332024-07-1460111Actual
1808252145.002023-09-146067Actual
68806000.002022-11-146073Actual
3075172450.002024-09-136017Actual
3843658126.002025-04-146015Actual
944524800.002023-01-126016Budget
930932000.002023-01-126015Actual
2971897855.932024-08-136018Actual
1056223800.002023-02-126016Budget
3131529698.302024-09-1360613Actual
3036885652.002024-09-136014Actual
3190957960.002024-10-136067Actual
3146618458.002024-10-136073Actual
3846953820.002025-04-146065Actual
1009928100.002023-02-126013Budget
2412653281.002024-03-136067Actual
3539743909.482025-01-126028Actual
94429400.002022-05-146018Budget
402610192.002022-08-146056Actual
1737317367.042023-08-1460611Actual
3459741498.342024-12-1460612Actual
2882521299.032024-07-1460611Actual
1999211051.002023-11-146056Actual
35108100.002022-08-146073Budget
2312361594.002024-02-126067Actual
2989325192.722024-08-1360311Actual
233319829.672024-02-1260211Actual
2512468889.002024-04-136017Actual
145531600.002022-06-146015Budget
1028649082.002023-02-126014Actual
1634113488.242023-07-1560611Actual
235333149.752024-02-1260612Actual
80336600.002022-05-146017Budget
977339100.002023-01-126017Budget
2832927769.002024-07-146036Actual
3149488274.002024-10-136014Actual
608318600.002022-10-146016Budget
204036362.582023-11-1460511Actual
3858425502.002025-04-146036Actual
3015930989.552024-08-1360213Actual
174017200.002022-06-146046Budget
2821458664.002024-07-146065Actual
2806118975.002024-07-146073Actual
16446600.002022-06-146026Budget
2140413614.842023-12-1560411Actual
2607416411.002024-05-136046Actual
80005400.002022-12-156073Actual
159519968.002022-06-146016Actual
2676043642.422024-05-1360613Actual
2114250232.002023-12-156067Actual
3710648128.002025-03-146063Actual
1475036239.002023-06-146065Actual
1333326763.702023-04-146028Actual
3433639315.322024-12-1460111Actual
3181820845.002024-10-136066Actual
2977851227.792024-08-136068Actual
219436931.002024-01-126026Actual
128629149.002023-04-146026Actual
3400916470.002024-12-146046Actual
3831512558.002025-04-146073Actual
3140743953.002024-10-136063Actual
1690316175.002023-08-146046Actual
3542954085.422025-01-126068Actual
1001630909.232023-01-126068Actual
244040900.002022-07-156014Budget
1512836604.792023-06-146028Actual
1979250815.002023-11-146015Actual
487628000.002022-09-146065Actual
3424555200.592024-12-146028Actual
3303353820.002024-11-136067Actual
2965856856.002024-08-136067Actual
3536993325.552025-01-126018Actual
1015515939.002023-02-126063Actual
1804965780.002023-09-146017Actual
1994030391.002023-11-146036Actual
162283277.422023-07-1560211Actual
818732960.002022-12-156015Actual
3583530989.552025-01-1260213Actual
1394021022.002023-05-146066Actual
2779239932.352024-06-1360612Actual
2681975900.002024-06-136013Actual
124839752.002023-04-146073Actual
344457558.352024-12-1460511Actual
430636400.002022-08-146018Budget
1459712318.002023-06-146073Actual
3034017595.002024-09-136073Actual
542836400.002022-09-146018Budget
2409476783.002024-03-136017Actual
1295820600.002023-04-146046Budget
2214663388.002024-01-126067Actual
2646313275.472024-05-1360311Actual
113220200.002022-06-146013Budget
3728658995.002025-03-146015Actual
173918564.002022-06-146046Actual
3344740715.352024-11-1360612Actual
1510091693.702023-06-146018Actual
254199257.312024-04-1360411Actual
305819776.002024-09-136026Actual
2974645861.032024-08-136028Actual
547530000.132022-09-146028Actual
1207231556.002023-03-146067Actual
1654964584.002023-08-146063Actual
131544440.002022-06-146014Actual
3350726391.222024-11-1360113Actual
2850452118.002024-07-146067Actual
2258897773.002024-02-126013Actual
1075211800.002023-02-126056Budget
1876442787.002023-10-146015Actual
138298138.002023-05-146026Actual
949410100.002023-01-126026Budget
2873920803.272024-07-1460311Actual
772218546.882022-11-146028Actual
51509700.002022-09-146056Budget
2758723360.772024-06-1360311Actual
1320332800.002023-04-146067Budget
1320232844.002023-04-146067Actual
1178328500.002023-03-146036Budget
217115700.002022-06-146068Budget
3046161438.002024-09-136015Actual
2903243579.262024-07-1460213Actual
1489115371.002023-06-146046Actual
3677822673.522025-02-1260611Actual
2073055506.002023-12-156014Actual
2344320993.702024-02-1260611Actual
183703341.252023-09-1460511Actual
205221183.762023-11-1460212Actual
3113828481.082024-09-1360112Actual
1427313106.322023-05-1460311Actual
857418018.002022-12-156066Actual
148379142.002023-06-146026Actual
3887960776.462025-04-146068Actual
2082346644.002023-12-156015Actual
2791046484.572024-06-1360613Actual
3804841106.842025-03-1460612Actual
2137713232.922023-12-1560311Actual
1187611800.002023-03-146056Budget
182893054.012023-09-1460211Actual
3321340461.092024-11-1360111Actual
818631000.002022-12-156015Budget
144181170.992023-05-1460212Actual
3332727787.452024-11-1360611Actual
1160229300.002023-03-146065Budget
3066113637.002024-09-136056Actual
735015600.002022-11-146046Budget
124847200.002023-04-146073Budget
2717726565.002024-06-136036Actual
2289324639.002024-02-126016Actual
884525697.012022-12-156028Actual
318429400.002022-07-156018Budget
594229000.002022-10-146015Budget
2761418894.732024-06-1360411Actual
3592576797.002025-02-126013Actual
1240117700.002023-04-146063Budget
3631019871.002025-02-126046Actual
283016659.002024-07-146026Actual
2444618512.812024-03-1360611Actual
1352468411.002023-05-146063Actual
3294221872.002024-11-136066Actual
679714800.002022-11-146063Budget
94348000.462022-05-146018Actual
2146313232.922023-12-1560611Actual
206629400.002022-06-146018Budget
337020900.002022-08-146013Budget
1589715371.002023-07-156056Actual
944624102.002023-01-126016Actual
5814300.002022-05-146063Budget
2270853563.002024-02-126014Actual
249324240.002022-07-156064Actual
3813532280.802025-03-1460213Actual
3162055973.002024-10-136065Actual
2176431717.002024-01-126064Actual
179609042.002023-09-146056Actual
734917654.002022-11-146046Actual
194661234.822023-10-1460112Actual
991260000.682023-01-126018Actual
2383839154.002024-03-136065Actual
178808062.002023-09-146026Actual
2906329052.672024-07-1460613Actual
2631567864.472024-05-136028Actual
2862448788.352024-07-146068Actual
96378700.002023-01-126056Budget
1089036700.002023-02-126017Budget
2876618512.812024-07-1460411Actual
3007236653.572024-08-1360612Actual
263126400.002022-07-156065Budget
586027400.002022-10-146064Budget
655451818.712022-10-146018Actual
3128531635.172024-09-1360213Actual
2223440773.052024-01-126028Actual
786219800.002022-12-156013Actual
104715700.002022-05-146068Budget
3477374382.002025-01-126013Actual
1042436800.002023-02-126015Actual
3259021114.002024-11-136073Actual
1608082361.712023-07-156018Actual
3513428159.002025-01-126036Actual
534526700.002022-09-146067Budget
2613115195.002024-05-136066Actual
706731000.002022-11-146015Budget
1253250900.002023-04-146014Budget
296018000.002022-07-156066Budget
3312150739.912024-11-136028Actual
594329760.002022-10-146015Actual
1530213360.582023-06-1460411Actual
3028146851.002024-09-136063Actual
3465729698.302024-12-1460113Actual
3291111264.002024-11-136056Actual
2856498274.122024-07-146018Actual
3137475141.002024-10-136013Actual
1291128500.002023-04-146036Budget
393220176.002022-08-146036Actual
1168523442.002023-03-146016Actual
388310712.002022-08-146026Actual
3392824971.002024-12-146016Actual
851911830.002022-12-156056Actual
2465554418.002024-04-136063Actual
1403459202.002023-05-146067Actual
2547714632.952024-04-1360611Actual
1253147564.002023-04-146014Actual
1258938272.002023-04-146064Actual
510316000.002022-09-146046Budget
3265153544.002024-11-136064Actual
487728800.002022-09-146065Budget
467849000.002022-09-146014Budget
1364539647.002023-05-146064Actual
3863615018.002025-04-146056Actual
1996618812.002023-11-146046Actual
2105022152.002023-12-156066Actual
3377660720.002024-12-146064Actual
257731600.002022-07-156015Budget
3441818894.732024-12-1460411Actual
633017400.002022-10-146066Budget

Generated 2025-06-13 11:17:43.160 UTC