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396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
534423520.002022-09-136067Actual
2744055758.182024-06-126028Actual
1400162790.002023-05-136017Actual
2577517402.002024-05-126073Actual
2474257722.002024-04-126014Actual
3843658126.002025-04-136015Actual
2214663388.002024-01-116067Actual
5814300.002022-05-136063Budget
1089036700.002023-02-116017Budget
1193120302.002023-03-136066Actual
183439733.922023-09-1360411Actual
712228560.002022-11-136065Actual
857318100.002022-12-146066Budget
3683818008.542025-02-1160112Actual
2283339961.002024-02-116065Actual
1314536700.002023-04-136017Budget
1415646662.562023-05-136068Actual
786120900.002022-12-146013Budget
2418688069.392024-03-126018Actual
203226934.932023-11-1360211Actual
3498666447.002025-01-116015Actual
3412478200.002024-12-136017Actual
2274137781.002024-02-116064Actual
449220900.002022-09-136013Budget
283016659.002024-07-136026Actual
2220673391.842024-01-116018Actual
2029420707.532023-11-1360111Actual
1253147564.002023-04-136014Actual
3149488274.002024-10-126014Actual
2649012282.902024-05-1260411Actual
169323000.002022-06-136036Budget
393220176.002022-08-136036Actual
1300511800.002023-04-136056Budget
510414040.002022-09-136046Actual
169224336.002022-06-136036Actual
3128531635.172024-09-1260213Actual
245062545.492024-03-1260112Actual
3187786020.002024-10-126017Actual
344457558.352024-12-1360511Actual
311668809.432024-09-1260212Actual
435417900.002022-08-136028Budget
2950916825.002024-08-126046Actual
1840213869.102023-09-1360611Actual
954326780.002023-01-116036Actual
2921421114.002024-08-126073Actual
397914352.002022-08-136046Actual
1979250815.002023-11-136015Actual
206629400.002022-06-136018Budget
2850452118.002024-07-136067Actual
1065928500.002023-02-116036Budget
2312361594.002024-02-116067Actual
1510091693.702023-06-136018Actual
2344320993.702024-02-1160611Actual
2400514165.002024-03-126056Actual
3501941897.002025-01-116065Actual
1779348438.002023-09-136065Actual
2747241400.342024-06-126068Actual
2571461803.002024-05-126063Actual
3613664584.002025-02-116015Actual
2110958604.002023-12-146017Actual
1207231556.002023-03-136067Actual
2924281144.002024-08-126014Actual
2409476783.002024-03-126017Actual
1654964584.002023-08-136063Actual
80005400.002022-12-146073Actual
3663935880.152025-02-1160111Actual
193756934.932023-10-1360511Actual
2338513614.842024-02-1160411Actual
1240117700.002023-04-136063Budget
3453724223.552024-12-1360112Actual
1070620600.002023-02-116046Budget
1415520.002022-05-136073Actual
1814286439.062023-09-136018Actual
249544621.002024-04-126026Actual
385569563.002025-04-136026Actual
138298138.002023-05-136026Actual
1465734283.002023-06-136064Actual
2800247817.002024-07-136063Actual
865734880.002022-12-146017Actual
3439122215.002024-12-1360311Actual
1961361175.002023-11-136063Actual
2948325786.002024-08-126036Actual
1358522963.002023-05-136073Actual
1634113488.242023-07-1460611Actual
398016000.002022-08-136046Budget
3152752118.002024-10-126064Actual
2868435383.332024-07-1360111Actual
3415753130.002024-12-136067Actual
18943120.002022-05-136014Actual
3288517356.002024-11-126046Actual
944624102.002023-01-116016Actual
184316692.002022-06-136066Actual
3465729698.302024-12-1360113Actual
1696024413.002023-08-136066Actual
2888529361.942024-07-1360112Actual
3601613386.002025-02-116073Actual
3101922902.252024-09-1260311Actual
1034134400.002023-02-116064Budget
991130900.002023-01-116018Budget
3303353820.002024-11-126067Actual
182893054.012023-09-1360211Actual
1320332800.002023-04-136067Budget
3527679488.002025-01-116017Actual
3271159119.002024-11-126015Actual
608419656.002022-10-136016Actual
3622927096.002025-02-116016Actual
3728658995.002025-03-136015Actual
1701970324.002023-08-136017Actual
3908024582.072025-04-1360611Actual
2977851227.792024-08-126068Actual
759027200.002022-11-136067Budget
2191621022.002024-01-116016Actual
3616949639.002025-02-116065Actual
3657952203.572025-02-116068Actual
378168245.592025-03-1360211Actual
33131600.002022-05-136015Budget
3312150739.912024-11-126028Actual
2720318897.002024-06-126046Actual
753438000.002022-11-136017Actual
1080820600.002023-02-116066Budget
772116600.002022-11-136028Budget
2082346644.002023-12-146015Actual
2421446209.522024-03-126028Actual
2389826522.002024-03-126016Actual
3131529698.302024-09-1260613Actual
1173412199.002023-03-136026Actual
106109508.002023-02-116026Actual
1339019100.002023-04-136068Budget
879846667.102022-12-146018Actual
2164558006.002024-01-116063Actual
2091520796.002023-12-146016Actual
3884739309.392025-04-136028Actual
1146234400.002023-03-136064Budget
1557619734.002023-07-146073Actual
3274457587.002024-11-126065Actual
96367644.002023-01-116056Actual
1182920600.002023-03-136046Budget
257629440.002022-07-146015Actual
2983835383.332024-08-1260111Actual
2403521901.002024-03-126066Actual
174894161.472023-08-1360612Actual
440829697.092022-08-136068Actual
3539743909.482025-01-116028Actual
3162055973.002024-10-126065Actual
1934810021.162023-10-1360411Actual
23925000.002022-07-146073Budget
879730900.002022-12-146018Budget
3928736719.482025-04-1360213Actual
204951985.902023-11-1360112Actual
1047833810.002023-02-116065Actual
1178328500.002023-03-136036Budget
3669420229.862025-02-1160311Actual
254466234.922024-04-1260511Actual
1154540500.002023-03-136015Budget
16437410.002022-06-136026Actual
1001630909.232023-01-116068Actual
1867259315.002023-10-136014Actual
2818150053.002024-07-136015Actual
416734000.002022-08-136017Budget
2912271760.002024-08-126013Actual
131544440.002022-06-136014Actual
1028649082.002023-02-116014Actual
745218100.002022-11-136066Budget
3645960398.002025-02-116067Actual
936227440.002023-01-116065Actual
374069563.002025-03-136026Actual
1973233272.002023-11-136064Actual
243942680.002022-07-146014Actual
3920039932.352025-04-1360612Actual
148379142.002023-06-136026Actual
304236400.002022-07-146017Actual
2374536149.002024-03-126064Actual
2871210879.692024-07-1360211Actual
215543404.012023-12-1460612Actual
3362376797.002024-12-136013Actual
27412105381.832024-06-126018Actual
183703341.252023-09-1360511Actual
27626600.002022-07-146026Budget
2568186112.002024-05-126013Actual
3914024712.922025-04-1360112Actual
2995222215.002024-08-1260611Actual
2613115195.002024-05-126066Actual
255372080.592024-04-1260112Actual
3190957960.002024-10-126067Actual
2753233666.282024-06-1260111Actual
159619800.002022-06-136016Budget
402610192.002022-08-136056Actual
3259021114.002024-11-126073Actual
2380537943.002024-03-126015Actual
884525697.012022-12-146028Actual
27615460.002022-07-146026Actual
1512836604.792023-06-136028Actual
29059700.002022-07-146056Budget
211415600.002022-06-136028Budget
3090460218.872024-09-126068Actual
50089600.002022-09-136026Budget
2099621901.002023-12-146046Actual
1089143700.002023-02-116017Actual
2205422152.002024-01-116066Actual
174601183.762023-08-1360212Actual
1183019016.002023-03-136046Actual
3631019871.002025-02-116046Actual
1731413106.322023-08-1360411Actual
117339300.002023-03-136026Budget
2176431717.002024-01-116064Actual
1295722604.002023-04-136046Actual
271419800.002022-07-146016Budget
622719474.002022-10-136046Actual
1551760398.002023-07-146063Actual
2672957177.762024-05-1260213Actual
804745100.002022-12-146014Budget
1193220600.002023-03-136066Budget
3551716641.492025-01-1160211Actual
2974645861.032024-08-126028Actual
243336108.322024-03-1260211Actual
655451818.712022-10-136018Actual
321987329.622024-10-1260511Actual
2199719289.002024-01-116046Actual
528934000.002022-09-136017Budget
1475036239.002023-06-136065Actual
3253145299.002024-11-126063Actual
3654744327.662025-02-116028Actual
1094632800.002023-02-116067Budget
2512468889.002024-04-126017Actual
1690316175.002023-08-136046Actual
2303121022.002024-02-116066Actual
725410100.002022-11-136026Budget
1489115371.002023-06-136046Actual
1127317700.002023-03-136063Budget
2962571162.002024-08-126017Actual
580348960.002022-10-136014Actual
3265153544.002024-11-126064Actual
3324114047.832024-11-1260211Actual
2318378284.362024-02-116018Actual
810430100.002022-12-146064Budget
3374377004.002024-12-136014Actual
3386848438.002024-12-136065Actual
1530213360.582023-06-1360411Actual
969018018.002023-01-116066Actual
2521796677.122024-04-126018Actual
2915548300.002024-08-126063Actual
2806118975.002024-07-136073Actual
334155334.902024-11-1260212Actual
1917459800.682023-10-136028Actual
959015600.002023-01-116046Budget
1958187009.002023-11-136013Actual
2992019467.082024-08-1260411Actual
355984084.882025-01-1160511Actual
3931841965.192025-04-1360613Actual
219436931.002024-01-116026Actual
647026700.002022-10-136067Budget
1453867095.002023-06-136063Actual
194931324.192023-10-1360212Actual
594229000.002022-10-136015Budget
255641196.532024-04-1260212Actual
1970059471.002023-11-136014Actual
2942821642.002024-08-126016Actual
3125816141.902024-09-1260113Actual
3421783358.692024-12-136018Actual
113565060.002023-03-136073Actual
735015600.002022-11-136046Budget
3383663176.002024-12-136015Actual
1885721022.002023-10-136016Actual
3176115461.002024-10-126046Actual
542836400.002022-09-136018Budget
1793414466.002023-09-136046Actual
2631567864.472024-05-126028Actual
1876442787.002023-10-136015Actual
1425000.002022-05-136073Budget
94937878.002023-01-116026Actual
1154439376.002023-03-136015Actual
61329600.002022-10-136026Budget
3214417750.032024-10-1260311Actual
102377200.002023-02-116073Budget
369929000.002022-08-136015Budget
85828840.002022-05-136067Actual
2412653281.002024-03-126067Actual
1273125392.002023-04-136065Actual
5197800.002022-05-136026Actual
3863615018.002025-04-136056Actual
2841221039.002024-07-136066Actual
47219800.002022-05-136016Budget
154253512.532023-06-1360612Actual
2097030742.002023-12-146036Actual
3371518113.002024-12-136073Actual
2280145881.002024-02-116015Actual
104715700.002022-05-136068Budget
2300015672.002024-02-116056Actual
336921840.002022-08-136013Actual
930831000.002023-01-116015Budget
172879733.922023-08-1360311Actual
23915940.002022-07-146073Actual
730328300.002022-11-136036Budget
235333149.752024-02-1160612Actual
528833280.002022-09-136017Actual
613111232.002022-10-136026Actual
2321136604.792024-02-116028Actual
422326700.002022-08-136067Budget
357179788.182025-01-1160212Actual
1908656810.002023-10-136067Actual
1168623800.002023-03-136016Budget
1620021375.632023-07-1460111Actual
1614054906.652023-07-146068Actual
3748615160.002025-03-136056Actual
1374033009.002023-05-136065Actual
1234428100.002023-04-136013Budget
1569742383.002023-07-146015Actual
3887960776.462025-04-136068Actual
2137713232.922023-12-1460311Actual
2123046662.562023-12-146028Actual
391689788.182025-04-1360212Actual
3784320840.512025-03-1360311Actual
3447730841.762024-12-1360611Actual
922530720.002023-01-116064Actual
46308100.002022-09-136073Budget
383522464.002022-08-136016Actual
1462547499.002023-06-136014Actual
1879742608.002023-10-136065Actual
3695731635.172025-02-1160113Actual
594329760.002022-10-136015Actual
772218546.882022-11-136028Actual
1592820495.002023-07-146066Actual
1333416000.002023-04-136028Budget
1676247990.002023-08-136065Actual
310128200.002022-07-146067Budget
1056223800.002023-02-116016Budget
2821458664.002024-07-136065Actual
510316000.002022-09-136046Budget
3719384456.002025-03-136014Actual
3710648128.002025-03-136063Actual
818631000.002022-12-146015Budget
3926022275.352025-04-1360113Actual
904014560.002023-01-116063Actual
1113419100.002023-02-116068Budget
3119836800.382024-09-1260612Actual
380165285.962025-03-1360212Actual
1560453563.002023-07-146014Actual
3507924634.002025-01-116016Actual
1234325806.002023-04-136013Actual
2859250252.022024-07-136028Actual
285817200.002022-07-146046Budget
24533668.862024-03-1260212Actual
824429200.002022-12-146065Budget
2971897855.932024-08-126018Actual
3261883030.002024-11-126014Actual
586027400.002022-10-136064Budget
2324349380.792024-02-116068Actual
3427644745.852024-12-136068Actual
24526040.002022-05-136064Actual
2170412558.002024-01-116073Actual
1306120600.002023-04-136066Budget
3433639315.322024-12-1360111Actual
104624000.012022-05-136068Actual
276417788.142024-06-1260511Actual
73968700.002022-11-136056Budget
393323400.002022-08-136036Budget
1107816000.002023-02-116028Budget
3217117176.612024-10-1260411Actual
408321424.002022-08-136066Actual
2726019977.002024-06-126066Actual
3872680224.002025-04-136017Actual
244143372.102024-03-1260511Actual
91214120.002023-01-116073Actual
305819776.002024-09-126026Actual
3459741498.342024-12-1360612Actual
759132640.002022-11-136067Actual
3536993325.552025-01-116018Actual
1905363806.002023-10-136017Actual
3816447937.232025-03-1360613Actual
3595747093.002025-02-116063Actual
692847520.002022-11-136014Actual
1682229561.002023-08-136016Actual
496018600.002022-09-136016Budget
122080.002022-05-136013Actual
430636400.002022-08-136018Budget
271319292.002022-07-146016Actual
3055422793.002024-09-126016Actual
1587117406.002023-07-146046Actual
2827424706.002024-07-136016Actual
1160333120.002023-03-136065Actual
1672946868.002023-08-136015Actual
1042436800.002023-02-116015Actual
2876618512.812024-07-1360411Actual
1598776783.002023-07-146017Actual
847114040.002022-12-146046Actual
162559543.492023-07-1460311Actual
837610088.002022-12-146026Actual
1433113488.242023-05-1360611Actual
865639100.002022-12-146017Budget
1220421328.752023-03-136028Actual
2589857641.002024-05-126015Actual
2140413614.842023-12-1460411Actual
1608082361.712023-07-146018Actual
290410400.002022-07-146056Actual
38726400.002022-05-136065Budget
534526700.002022-09-136067Budget

Generated 2025-06-12 09:05:07.521 UTC