[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 1000   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367487481.752025-02-1060511Actual
2827424706.002024-07-126016Actual
936329200.002023-01-106065Budget
277614943.402024-06-1160212Actual
71717108.002022-05-126066Actual
271499882.002024-06-116026Actual
416630080.002022-08-126017Actual
1533418321.312023-06-1260611Actual
3253145299.002024-11-116063Actual
3672116186.172025-02-1060411Actual
3574837191.882025-01-1060612Actual
1723214314.862023-08-1260111Actual
1403459202.002023-05-126067Actual
3875954648.002025-04-126067Actual
991130900.002023-01-106018Budget
3810823970.122025-03-1260113Actual
2787953263.652024-06-1160213Actual
1687732249.002023-08-126036Actual
3710648128.002025-03-126063Actual
1651696876.002023-08-126013Actual
184933741.252023-09-1260612Actual
2841221039.002024-07-126066Actual
169224336.002022-06-126036Actual
3392824971.002024-12-126016Actual
1701970324.002023-08-126017Actual
2956621642.002024-08-116066Actual
1240217227.002023-04-126063Actual
162283277.422023-07-1360211Actual
206629400.002022-06-126018Budget
3158763342.002024-10-116015Actual
179609042.002023-09-126056Actual
2297415973.002024-02-106046Actual
304236400.002022-07-136017Actual
1766852047.002023-09-126014Actual
2512468889.002024-04-116017Actual
1804965780.002023-09-126017Actual
29059700.002022-07-136056Budget
1551760398.002023-07-136063Actual
481929000.002022-09-126015Budget
824527440.002022-12-136065Actual
1010027830.002023-02-106013Actual
3521719340.002025-01-106066Actual
1867259315.002023-10-126014Actual
1385725116.002023-05-126036Actual
199129745.002023-11-126026Actual
317076517.002024-10-116026Actual
30844106636.402024-09-116018Actual
3326816032.972024-11-1160311Actual
169323000.002022-06-126036Budget
122080.002022-05-126013Actual
2418688069.392024-03-116018Actual
712329200.002022-11-126065Budget
2474257722.002024-04-116014Actual
3063514823.002024-09-116046Actual
917043120.002023-01-106014Actual
2318378284.362024-02-106018Actual
1988521700.002023-11-126016Actual
2309062192.002024-02-106017Actual
903914800.002023-01-106063Budget
2906329052.672024-07-1260613Actual
1970059471.002023-11-126014Actual
1107816000.002023-02-106028Budget
231014300.002022-07-136063Budget
174331349.722023-08-1260112Actual
3798819378.782025-03-1260112Actual
632914820.002022-10-126066Actual
3400916470.002024-12-126046Actual
195223404.012023-10-1260612Actual
2992019467.082024-08-1160411Actual
2294829838.002024-02-106036Actual
3243933572.052024-10-1160613Actual
930932000.002023-01-106015Actual
1958187009.002023-11-126013Actual
3125816141.902024-09-1160113Actual
2223440773.052024-01-106028Actual
182893054.012023-09-1260211Actual
2146313232.922023-12-1360611Actual
1364539647.002023-05-126064Actual
1339134151.722023-04-126068Actual
3078455200.002024-09-116067Actual
2521796677.122024-04-116018Actual
2140413614.842023-12-1360411Actual
2500815672.002024-04-116046Actual
1512836604.792023-06-126028Actual
2029420707.532023-11-1260111Actual
172606108.322023-08-1260211Actual
3507924634.002025-01-106016Actual
454813500.002022-09-126063Budget
1433113488.242023-05-1260611Actual
3728658995.002025-03-126015Actual
62759568.002022-10-126056Actual
3107824313.982024-09-1160611Actual
1306120600.002023-04-126066Budget
215232316.762023-12-1360112Actual
342813500.002022-08-126063Budget
1465734283.002023-06-126064Actual
1888410649.002023-10-126026Actual
647129400.002022-10-126067Actual
281024180.002022-07-136036Actual
1491713689.002023-06-126056Actual
520516380.002022-09-126066Actual
958914170.002023-01-106046Actual
1201434960.002023-03-126017Actual
198328200.002022-06-126067Budget
3439122215.002024-12-1260311Actual
142462959.322023-05-1260211Actual
954326780.002023-01-106036Actual
1714032980.482023-08-126028Actual
3751725095.002025-03-126066Actual
2948325786.002024-08-116036Actual
473529760.002022-09-126064Actual
298666947.702024-08-1160211Actual
1486527351.002023-06-126036Actual
235333149.752024-02-1060612Actual
810329120.002022-12-136064Actual
904014560.002023-01-106063Actual
2397919088.002024-03-116046Actual
1814286439.062023-09-126018Actual
219436931.002024-01-106026Actual
922530720.002023-01-106064Actual
3066113637.002024-09-116056Actual
2806118975.002024-07-126073Actual
276417788.142024-06-1160511Actual
3406520066.002024-12-126066Actual
3075172450.002024-09-116017Actual
266423971.052024-05-1160612Actual
1065829601.002023-02-106036Actual
245632863.582024-03-1160612Actual
2773332004.552024-06-1160112Actual
1516047568.632023-06-126068Actual
3622927096.002025-02-106016Actual
3427644745.852024-12-126068Actual
1140450900.002023-03-126014Budget
1001715200.002023-01-106068Budget
884525697.012022-12-136028Actual
3119836800.382024-09-1160612Actual
334155334.902024-11-1160212Actual
2580366468.002024-05-116014Actual
355746640.002022-08-126014Actual
2123046662.562023-12-136028Actual
1328642800.002023-04-126018Budget
2856498274.122024-07-126018Actual
3168027273.002024-10-116016Actual
145531600.002022-06-126015Budget
515110400.002022-09-126056Actual
211322789.382022-06-126028Actual
2619293288.002024-05-116017Actual
3719384456.002025-03-126014Actual
351068413.002025-01-106026Actual
323215600.002022-07-136028Budget
1102963982.582023-02-106018Actual
1504064584.002023-06-126067Actual
211415600.002022-06-126028Budget
996031212.272023-01-106028Actual
91225300.002023-01-106073Budget
1415646662.562023-05-126068Actual
289134894.472024-07-1260212Actual
3309388795.162024-11-116018Actual
318429400.002022-07-136018Budget
2102214165.002023-12-136056Actual
2202310850.002024-01-106056Actual
183439733.922023-09-1260411Actual
46298640.002022-09-126073Actual
3034017595.002024-09-116073Actual
137121840.002022-06-126064Actual
3187786020.002024-10-116017Actual
3866723714.002025-04-126066Actual
159619800.002022-06-126016Budget
19040900.002022-05-126014Budget
263034240.002022-07-136065Actual
898420460.002023-01-106013Actual
2243820229.862024-01-1060611Actual
944624102.002023-01-106016Actual
3683818008.542025-02-1060112Actual
3456510277.552024-12-1260212Actual
3872680224.002025-04-126017Actual
2962571162.002024-08-116017Actual
969018018.002023-01-106066Actual
3908024582.072025-04-1260611Actual
243336108.322024-03-1160211Actual
235032673.152024-02-1060112Actual
1891224865.002023-10-126036Actual
2214663388.002024-01-106067Actual
1168623800.002023-03-126016Budget
3931841965.192025-04-1260613Actual
1500777500.002023-06-126017Actual
192736600.002022-06-126017Budget
1328559591.592023-04-126018Actual
1899420344.002023-10-126066Actual
871525480.002022-12-136067Actual
138298138.002023-05-126026Actual
1094735696.002023-02-106067Actual
3858425502.002025-04-126036Actual
1107726484.912023-02-106028Actual
2515755434.002024-04-116067Actual
1979250815.002023-11-126015Actual
2335812852.062024-02-1060311Actual
1121828704.002023-03-126013Actual
118515040.002022-06-126063Actual
3090460218.872024-09-116068Actual
385569563.002025-04-126026Actual
2995222215.002024-08-1160611Actual
3568923000.122025-01-1060112Actual
959015600.002023-01-106046Budget
2421446209.522024-03-116028Actual
3748615160.002025-03-126056Actual
17548105248.002023-09-126013Actual
163093085.922023-07-1360511Actual
3926022275.352025-04-1260113Actual
102386486.002023-02-106073Actual
1127417296.002023-03-126063Actual
510414040.002022-09-126046Actual
393220176.002022-08-126036Actual
5814300.002022-05-126063Budget
1610842132.172023-07-136028Actual
1879742608.002023-10-126065Actual
3548937788.702025-01-1060111Actual
1047929300.002023-02-106065Budget
884616600.002022-12-136028Budget
46308100.002022-09-126073Budget
174601183.762023-08-1260212Actual
1267343056.002023-04-126015Actual
343648398.792024-12-1260211Actual
1034228980.002023-02-106064Actual
586027400.002022-10-126064Budget
674120900.002022-11-126013Budget
1306221349.002023-04-126066Actual
3294221872.002024-11-116066Actual
2085541262.002023-12-136065Actual
1178328500.002023-03-126036Budget
6629984.002022-05-126056Actual
818631000.002022-12-136015Budget
2321136604.792024-02-106028Actual
1731413106.322023-08-1260411Actual
1973233272.002023-11-126064Actual
285715600.002022-07-136046Actual
383618600.002022-08-126016Budget
1291027209.002023-04-126036Actual
152759447.742023-06-1260311Actual
832824800.002022-12-136016Budget
189649443.002023-10-126056Actual
50078112.002022-09-126026Actual
73968700.002022-11-126056Budget
31969100504.472024-10-116018Actual
2091520796.002023-12-136016Actual
5197800.002022-05-126026Actual
287933627.422024-07-1260511Actual
1620021375.632023-07-1360111Actual
225420200.002022-07-136013Budget
2002320294.002023-11-126066Actual
561523100.002022-10-126013Actual
249324240.002022-07-136064Actual
2477433584.002024-04-116064Actual
1015515939.002023-02-106063Actual
2862448788.352024-07-126068Actual
2756011223.312024-06-1160211Actual
1394021022.002023-05-126066Actual
777816546.842022-11-126068Actual
3769652970.252025-03-126028Actual
3616949639.002025-02-106065Actual
2791046484.572024-06-1160613Actual
542836400.002022-09-126018Budget
3199747324.692024-10-116028Actual
1598776783.002023-07-136017Actual
698330100.002022-11-126064Budget
857318100.002022-12-136066Budget
772218546.882022-11-126028Actual
239254671.002024-03-116026Actual
24533668.862024-03-1160212Actual
3516017373.002025-01-106046Actual
328316730.002024-11-116026Actual
3669420229.862025-02-1060311Actual
184418000.002022-06-126066Budget
3415753130.002024-12-126067Actual
244143372.102024-03-1160511Actual
1660822484.002023-08-126073Actual
1333416000.002023-04-126028Budget
1220316000.002023-03-126028Budget
2693985284.002024-06-116014Actual
2859250252.022024-07-126028Actual
225321780.002022-07-136013Actual
153942099.732023-06-1260112Actual
3321340461.092024-11-1160111Actual
16446600.002022-06-126026Budget
368664992.342025-02-1060212Actual
1920647115.602023-10-126068Actual
56822698.002022-05-126036Actual
916945100.002023-01-106014Budget
3486519665.002025-01-106073Actual
977339100.002023-01-106017Budget
337020900.002022-08-126013Budget
3881986076.932025-04-126018Actual
304336600.002022-07-136017Budget
1926624492.702023-10-1260111Actual
408321424.002022-08-126066Actual
786120900.002022-12-136013Budget
641344000.002022-10-126017Actual
3046161438.002024-09-116015Actual
3324114047.832024-11-1160211Actual
791714800.002022-12-136063Budget
47219800.002022-05-126016Budget
1001630909.232023-01-106068Actual
104715700.002022-05-126068Budget
1314536700.002023-04-126017Budget
2933554896.002024-08-116015Actual
1127317700.002023-03-126063Budget
1121728100.002023-03-126013Budget
810430100.002022-12-136064Budget
3899413895.702025-04-1260311Actual
3816447937.232025-03-1260613Actual
2610010388.002024-05-116056Actual
1489115371.002023-06-126046Actual
1333326763.702023-04-126028Actual
600028800.002022-10-126065Budget
249544621.002024-04-116026Actual
361627400.002022-08-126064Budget
6639700.002022-05-126056Budget
2599316521.002024-05-116016Actual
3701435508.932025-02-1060613Actual
567313500.002022-10-126063Budget
3539743909.482025-01-106028Actual
198228280.002022-06-126067Actual
2409476783.002024-03-116017Actual
94348000.462022-05-126018Actual
435331818.342022-08-126028Actual
2486740365.002024-04-116065Actual
1267240500.002023-04-126015Budget
2533723379.922024-04-1160111Actual
2726019977.002024-06-116066Actual
1094632800.002023-02-106067Budget
1737317367.042023-08-1260611Actual
3433639315.322024-12-1260111Actual
3018930021.112024-08-1160613Actual
2270853563.002024-02-106014Actual
2720318897.002024-06-116046Actual
310128200.002022-07-136067Budget
2465554418.002024-04-116063Actual
3778830841.762025-03-1260111Actual
23925000.002022-07-136073Budget
225293894.452024-01-1060612Actual
217115700.002022-06-126068Budget
2921421114.002024-08-116073Actual
183703341.252023-09-1260511Actual
3631019871.002025-02-106046Actual
3887960776.462025-04-126068Actual
2268022245.002024-02-106073Actual
1785324865.002023-09-126016Actual
2953512769.002024-08-116056Actual
27412105381.832024-06-116018Actual
323119274.172022-07-136028Actual
1220421328.752023-03-126028Actual
2395327351.002024-03-116036Actual
487628000.002022-09-126065Actual
19146101660.552023-10-126018Actual
57568100.002022-10-126073Budget
3527679488.002025-01-106017Actual
3896715727.652025-04-1260211Actual
467750880.002022-09-126014Actual
1380223860.002023-05-126016Actual
767330900.002022-11-126018Budget
3001225936.352024-08-1160112Actual
865734880.002022-12-136017Actual
1940617367.042023-10-1260611Actual
178808062.002023-09-126026Actual
154253512.532023-06-1260612Actual
1168523442.002023-03-126016Actual
2240713869.102024-01-1060411Actual
3131529698.302024-09-1160613Actual
215543404.012023-12-1360612Actual
1140351612.002023-03-126014Actual
71818000.002022-05-126066Budget
2073055506.002023-12-136014Actual
3542954085.422025-01-106068Actual
118614300.002022-06-126063Budget
2300015672.002024-02-106056Actual
96367644.002023-01-106056Actual
1320232844.002023-04-126067Actual
143911909.312023-05-1260112Actual
1259034400.002023-04-126064Budget
1817038054.822023-09-126028Actual
679714800.002022-11-126063Budget
3657952203.572025-02-106068Actual
3421783358.692024-12-126018Actual
3595747093.002025-02-106063Actual
2506522856.002024-04-116066Actual
151224960.002022-06-126065Actual
1183019016.002023-03-126046Actual
294557722.002024-08-116026Actual
3689730830.062025-02-1060612Actual
145437080.002022-06-126015Actual
847215600.002022-12-136046Budget
2017595137.702023-11-126018Actual
2220673391.842024-01-106018Actual
725311336.002022-11-126026Actual

Generated 2025-06-11 11:37:32.643 UTC