[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 1000   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722911370.002024-06-026056Actual
3249874624.002024-11-026013Actual
296018000.002022-07-046066Budget
2806118975.002024-07-036073Actual
3137475141.002024-10-026013Actual
2258897773.002024-02-016013Actual
3613664584.002025-02-016015Actual
2185635880.002024-01-016065Actual
3240837123.002024-10-0260213Actual
1291027209.002023-04-036036Actual
281123000.002022-07-046036Budget
1094735696.002023-02-016067Actual
3424555200.592024-12-036028Actual
1672946868.002023-08-036015Actual
2835518241.002024-07-036046Actual
3698430666.742025-02-0160213Actual
3036885652.002024-09-026014Actual
3914024712.922025-04-0360112Actual
898420460.002023-01-016013Actual
1182920600.002023-03-036046Budget
3760849680.002025-03-036067Actual
3453724223.552024-12-0360112Actual
2070211242.002023-12-046073Actual
879730900.002022-12-046018Budget
2936849514.002024-08-026065Actual
2903243579.262024-07-0360213Actual
2791046484.572024-06-0260613Actual
832824800.002022-12-046016Budget
832725506.002022-12-046016Actual
2403521901.002024-03-026066Actual
19040900.002022-05-036014Budget
2512468889.002024-04-026017Actual
871525480.002022-12-046067Actual
481832640.002022-09-036015Actual
2785216141.902024-06-0260113Actual
300405188.092024-08-0260212Actual
3049449639.002024-09-026065Actual
35096480.002022-08-036073Actual
224981349.722024-01-0160112Actual
193756934.932023-10-0360511Actual
1267343056.002023-04-036015Actual
184622291.232023-09-0360112Actual
2983835383.332024-08-0260111Actual
2173252241.002024-01-016014Actual
219436931.002024-01-016026Actual
1491713689.002023-06-036056Actual
3852924298.002025-04-036016Actual
85828840.002022-05-036067Actual
162559543.492023-07-0460311Actual
2649012282.902024-05-0260411Actual
2011545926.002023-11-036067Actual
3810823970.122025-03-0360113Actual
328625939.442022-07-046068Actual
753539100.002022-11-036017Budget
2161383720.002024-01-016013Actual
1598776783.002023-07-046017Actual
454813500.002022-09-036063Budget
355746640.002022-08-036014Actual
184316692.002022-06-036066Actual
3344740715.352024-11-0260612Actual
1385725116.002023-05-036036Actual
553223757.582022-09-036068Actual
1121728100.002023-03-036013Budget
1840213869.102023-09-0360611Actual
318344606.462022-07-046018Actual
3843658126.002025-04-036015Actual
355849000.002022-08-036014Budget
3604481282.002025-02-016014Actual
430544545.852022-08-036018Actual
3096431261.982024-09-0260111Actual
3834381282.002025-04-036014Actual
1193120302.002023-03-036066Actual
3362376797.002024-12-036013Actual
1320332800.002023-04-036067Budget
1306221349.002023-04-036066Actual
1967222245.002023-11-036073Actual
3238124696.452024-10-0260113Actual
281024180.002022-07-046036Actual
321987329.622024-10-0260511Actual
1140450900.002023-03-036014Budget
3176115461.002024-10-026046Actual
253653435.932024-04-0260211Actual
3787024275.682025-03-0360411Actual
2915548300.002024-08-026063Actual
810329120.002022-12-046064Actual
969018018.002023-01-016066Actual
2524546209.522024-04-026028Actual
991130900.002023-01-016018Budget
3875954648.002025-04-036067Actual
1349180730.002023-05-036013Actual
3075172450.002024-09-026017Actual
3350726391.222024-11-0260113Actual
1226019100.002023-03-036068Budget
416630080.002022-08-036017Actual
3766893674.042025-03-036018Actual
1766852047.002023-09-036014Actual
1548494723.002023-07-046013Actual
879846667.102022-12-046018Actual
51509700.002022-09-036056Budget
1103042800.002023-02-016018Budget
1183019016.002023-03-036046Actual
38726400.002022-05-036065Budget
2226535879.022024-01-016068Actual
1891224865.002023-10-036036Actual
804745100.002022-12-046014Budget
3654744327.662025-02-016028Actual
3607659202.002025-02-016064Actual
481929000.002022-09-036015Budget
1370751308.002023-05-036015Actual
2211363148.002024-01-016017Actual
2942821642.002024-08-026016Actual
124847200.002023-04-036073Budget
214312895.492023-12-0460511Actual
818732960.002022-12-046015Actual
2568186112.002024-05-026013Actual
1958187009.002023-11-036013Actual
1587117406.002023-07-046046Actual
1281323202.002023-04-036016Actual
1154540500.002023-03-036015Budget
2580366468.002024-05-026014Actual
1352468411.002023-05-036063Actual
1281423800.002023-04-036016Budget
3920039932.352025-04-0360612Actual
378168245.592025-03-0360211Actual
2515755434.002024-04-026067Actual
3131529698.302024-09-0260613Actual
73978580.002022-11-036056Actual
3232132298.172024-10-0260612Actual
271499882.002024-06-026026Actual
735015600.002022-11-036046Budget
85928200.002022-05-036067Budget
1465734283.002023-06-036064Actual
1015515939.002023-02-016063Actual
473529760.002022-09-036064Actual
3140743953.002024-10-026063Actual
3480644436.002025-01-016063Actual
2335812852.062024-02-0160311Actual
1273029300.002023-04-036065Budget
3716515698.002025-03-036073Actual
1425000.002022-05-036073Budget
1817038054.822023-09-036028Actual
1940617367.042023-10-0360611Actual
1804965780.002023-09-036017Actual
3040156810.002024-09-026064Actual
791714800.002022-12-046063Budget
2977851227.792024-08-026068Actual
3837652118.002025-04-036064Actual
96378700.002023-01-016056Budget
2838114168.002024-07-036056Actual
1215642800.002023-03-036018Budget
3199747324.692024-10-026028Actual
61329600.002022-10-036026Budget
3554419085.162025-01-0160311Actual
1462547499.002023-06-036014Actual
2521796677.122024-04-026018Actual
725410100.002022-11-036026Budget
2912271760.002024-08-026013Actual
2506522856.002024-04-026066Actual
505625272.002022-09-036036Actual
5716320.002022-05-036063Actual
2380537943.002024-03-026015Actual
1879742608.002023-10-036065Actual
2995222215.002024-08-0260611Actual
231014300.002022-07-046063Budget
304336600.002022-07-046017Budget
1450689580.002023-06-036013Actual
2397919088.002024-03-026046Actual
1717248021.672023-08-036068Actual
198328200.002022-06-036067Budget
47120800.002022-05-036016Actual
804849440.002022-12-046014Actual
2330315110.622024-02-0160111Actual
890115200.002022-12-046068Budget
772116600.002022-11-036028Budget
3751725095.002025-03-036066Actual
1154439376.002023-03-036015Actual
2471411362.002024-04-026073Actual
2123046662.562023-12-046028Actual
61617200.002022-05-036046Budget
124839752.002023-04-036073Actual
3866723714.002025-04-036066Actual
3743428620.002025-03-036036Actual
1770033933.002023-09-036064Actual
254199257.312024-04-0260411Actual
1430010402.022023-05-0360411Actual
18943120.002022-05-036014Actual
622816000.002022-10-036046Budget
1471744894.002023-06-036015Actual
73968700.002022-11-036056Budget
3374377004.002024-12-036014Actual
647026700.002022-10-036067Budget
3146618458.002024-10-026073Actual
1858558125.002023-10-036063Actual
3456510277.552024-12-0360212Actual
1001715200.002023-01-016068Budget
194661234.822023-10-0360112Actual
144181170.992023-05-0360212Actual
1926624492.702023-10-0360111Actual
1569742383.002023-07-046015Actual
510414040.002022-09-036046Actual
542760000.682022-09-036018Actual
1028550900.002023-02-016014Budget
183439733.922023-09-0360411Actual
2202310850.002024-01-016056Actual
2182453775.002024-01-016015Actual
2808981282.002024-07-036014Actual
164572799.752023-07-0460612Actual
243609639.242024-03-0260311Actual
1168523442.002023-03-036016Actual
1234428100.002023-04-036013Budget
1034228980.002023-02-016064Actual
3798819378.782025-03-0360112Actual
3539743909.482025-01-016028Actual
57568100.002022-10-036073Budget
104624000.012022-05-036068Actual
977339100.002023-01-016017Budget
712329200.002022-11-036065Budget
106099300.002023-02-016026Budget
339556943.002024-12-036026Actual
3757673600.002025-03-036017Actual
1361346488.002023-05-036014Actual
285817200.002022-07-046046Budget
1080720511.002023-02-016066Actual
2676043642.422024-05-0260613Actual
117339300.002023-03-036026Budget
1226130109.222023-03-036068Actual
3666713895.702025-02-0160211Actual
128619300.002023-04-036026Budget
2726019977.002024-06-026066Actual
1178232890.002023-03-036036Actual
2303121022.002024-02-016066Actual
3486519665.002025-01-016073Actual
810430100.002022-12-046064Budget
1592820495.002023-07-046066Actual
2607416411.002024-05-026046Actual
1758159202.002023-09-036063Actual
211415600.002022-06-036028Budget
31969100504.472024-10-026018Actual
85188700.002022-12-046056Budget
94429400.002022-05-036018Budget
2492720344.002024-04-026016Actual
1888410649.002023-10-036026Actual
2037613232.922023-11-0360411Actual
1168623800.002023-03-036016Budget
618123400.002022-10-036036Budget
1201536700.002023-03-036017Budget
1178328500.002023-03-036036Budget
1364539647.002023-05-036064Actual
916945100.002023-01-016014Budget
204951985.902023-11-0360112Actual
328316730.002024-11-026026Actual
1056123442.002023-02-016016Actual
922530720.002023-01-016064Actual
1339019100.002023-04-036068Budget
164012367.822023-07-0460112Actual
1557619734.002023-07-046073Actual
3861015142.002025-04-036046Actual
12685000.002022-06-036073Budget
3672116186.172025-02-0160411Actual
1042540500.002023-02-016015Budget
1628213232.922023-07-0460411Actual
225420200.002022-07-046013Budget
2992019467.082024-08-0260411Actual
3178713460.002024-10-026056Actual
174601183.762023-08-0360212Actual
118614300.002022-06-036063Budget
641344000.002022-10-036017Actual
255942342.292024-04-0260612Actual
3046161438.002024-09-026015Actual
1080820600.002023-02-016066Budget
393323400.002022-08-036036Budget
295922672.002022-07-046066Actual
24622700.002022-05-036064Budget
3722649680.002025-03-036064Actual
2486740365.002024-04-026065Actual
3187786020.002024-10-026017Actual
1660822484.002023-08-036073Actual
3530963388.002025-01-016067Actual
1388319088.002023-05-036046Actual
1489115371.002023-06-036046Actual
3642678982.002025-02-016017Actual
71818000.002022-05-036066Budget
362566943.002025-02-016026Actual
264369727.542024-05-0260211Actual
2430517494.702024-03-0260111Actual
266423971.052024-05-0260612Actual
131544440.002022-06-036014Actual
3181820845.002024-10-026066Actual
725311336.002022-11-036026Actual
184933741.252023-09-0360612Actual
473627400.002022-09-036064Budget
1258938272.002023-04-036064Actual
3400916470.002024-12-036046Actual
310128200.002022-07-046067Budget
361529120.002022-08-036064Actual
3825642608.002025-04-036063Actual
26287123042.772024-05-026018Actual
2900522275.352024-07-0360113Actual
3152752118.002024-10-026064Actual
2547714632.952024-04-0260611Actual
641234000.002022-10-036017Budget
40279700.002022-08-036056Budget
2672957177.762024-05-0260213Actual
368664992.342025-02-0160212Actual
2091520796.002023-12-046016Actual
3421783358.692024-12-036018Actual
3769652970.252025-03-036028Actual
1107726484.912023-02-016028Actual
211322789.382022-06-036028Actual
17548105248.002023-09-036013Actual
2164558006.002024-01-016063Actual
244040900.002022-07-046014Budget
515110400.002022-09-036056Actual
936329200.002023-01-016065Budget
3217117176.612024-10-0260411Actual
245062545.492024-03-0260112Actual
930932000.002023-01-016015Actual
71717108.002022-05-036066Actual
3441818894.732024-12-0360411Actual
122080.002022-05-036013Actual
3536993325.552025-01-016018Actual
2064354358.002023-12-046063Actual
842528300.002022-12-046036Budget
679815680.002022-11-036063Actual
2002320294.002023-11-036066Actual
174894161.472023-08-0360612Actual
3326816032.972024-11-0260311Actual
276417788.142024-06-0260511Actual
851911830.002022-12-046056Actual
142462959.322023-05-0360211Actual
772218546.882022-11-036028Actual
17879700.002022-06-036056Budget
3300181328.002024-11-026017Actual
328715700.002022-07-046068Budget
2706249639.002024-06-026065Actual
99215600.002022-05-036028Budget
3007236653.572024-08-0260612Actual
1999211051.002023-11-036056Actual
3459741498.342024-12-0360612Actual
351068413.002025-01-016026Actual
3315350739.912024-11-026068Actual
3392824971.002024-12-036016Actual
3657952203.572025-02-016068Actual
534526700.002022-09-036067Budget
665916000.002022-10-036068Budget
1127317700.002023-03-036063Budget
3784320840.512025-03-0360311Actual
128629149.002023-04-036026Actual
36519100504.472025-02-016018Actual
1075311362.002023-02-016056Actual
734917654.002022-11-036046Actual
1979250815.002023-11-036015Actual
3280428159.002024-11-026016Actual
777915200.002022-11-036068Budget
1510091693.702023-06-036018Actual
1333416000.002023-04-036028Budget
183168875.392023-09-0360311Actual
2061082524.002023-12-046013Actual
152759447.742023-06-0360311Actual
487728800.002022-09-036065Budget
959015600.002023-01-016046Budget
2283339961.002024-02-016065Actual
2197130391.002024-01-016036Actual
842427560.002022-12-046036Actual
3060925768.002024-09-026036Actual
151224960.002022-06-036065Actual
706731000.002022-11-036015Budget
1573043997.002023-07-046065Actual
594229000.002022-10-036015Budget
3477374382.002025-01-016013Actual
865639100.002022-12-046017Budget
3908024582.072025-04-0360611Actual
304236400.002022-07-046017Actual
706627160.002022-11-036015Actual
3645960398.002025-02-016067Actual
245632863.582024-03-0260612Actual
2924281144.002024-08-026014Actual
3294221872.002024-11-026066Actual
777816546.842022-11-036068Actual
2240713869.102024-01-0160411Actual
33131600.002022-05-036015Budget
3471430343.922024-12-0360613Actual
2850452118.002024-07-036067Actual
1731413106.322023-08-0360411Actual
1905363806.002023-10-036017Actual
2362553820.002024-03-026063Actual
1220421328.752023-03-036028Actual
1560453563.002023-07-046014Actual
3689730830.062025-02-0160612Actual
310028280.002022-07-046067Actual
2720318897.002024-06-026046Actual
3498666447.002025-01-016015Actual

Generated 2025-06-02 15:36:51.688 UTC