[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 1000   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302024-09-0660613Actual
1385725116.002023-05-076036Actual
2383839154.002024-03-066065Actual
35108100.002022-08-076073Budget
735015600.002022-11-076046Budget
1573043997.002023-07-086065Actual
3595747093.002025-02-056063Actual
767438182.102022-11-076018Actual
3096431261.982024-09-0660111Actual
27412105381.832024-06-066018Actual
2912271760.002024-08-066013Actual
2720318897.002024-06-066046Actual
2841221039.002024-07-076066Actual
159519968.002022-06-076016Actual
3636721429.002025-02-056066Actual
2359295680.002024-03-066013Actual
2670219305.122024-05-0660113Actual
505723400.002022-09-076036Budget
296018000.002022-07-086066Budget
85928200.002022-05-076067Budget
884525697.012022-12-086028Actual
786219800.002022-12-086013Actual
289134894.472024-07-0760212Actual
12685000.002022-06-076073Budget
3580816948.942025-01-0560113Actual
27626600.002022-07-086026Budget
225321780.002022-07-086013Actual
163093085.922023-07-0860511Actual
3654744327.662025-02-056028Actual
2956621642.002024-08-066066Actual
1034228980.002023-02-056064Actual
2876618512.812024-07-0760411Actual
2744055758.182024-06-066028Actual
3846953820.002025-04-076065Actual
145531600.002022-06-076015Budget
995916600.002023-01-056028Budget
355984084.882025-01-0560511Actual
2832927769.002024-07-076036Actual
2583648510.002024-05-066064Actual
3329515269.132024-11-0660411Actual
528934000.002022-09-076017Budget
2577517402.002024-05-066073Actual
759132640.002022-11-076067Actual
3374377004.002024-12-076014Actual
285715600.002022-07-086046Actual
2126243038.252023-12-086068Actual
243609639.242024-03-0660311Actual
510414040.002022-09-076046Actual
3243933572.052024-10-0660613Actual
3238124696.452024-10-0660113Actual
2205422152.002024-01-056066Actual
996031212.272023-01-056028Actual
144181170.992023-05-0760212Actual
2335812852.062024-02-0560311Actual
113220200.002022-06-076013Budget
61329600.002022-10-076026Budget
1676247990.002023-08-076065Actual
2424555450.602024-03-066068Actual
1113419100.002023-02-056068Budget
1996618812.002023-11-076046Actual
2521796677.122024-04-066018Actual
369929000.002022-08-076015Budget
323215600.002022-07-086028Budget
1808252145.002023-09-076067Actual
91214120.002023-01-056073Actual
842427560.002022-12-086036Actual
224981349.722024-01-0560112Actual
2953512769.002024-08-066056Actual
3459741498.342024-12-0760612Actual
1899420344.002023-10-076066Actual
215543404.012023-12-0860612Actual
1295722604.002023-04-076046Actual
254199257.312024-04-0660411Actual
128629149.002023-04-076026Actual
253929447.742024-04-0660311Actual
1291027209.002023-04-076036Actual
2806118975.002024-07-076073Actual
235333149.752024-02-0560612Actual
30844106636.402024-09-066018Actual
618027040.002022-10-076036Actual
1826117494.702023-09-0760111Actual
3914024712.922025-04-0760112Actual
2309062192.002024-02-056017Actual
1967222245.002023-11-076073Actual
1979250815.002023-11-076015Actual
18943120.002022-05-076014Actual
804849440.002022-12-086014Actual
2634658350.652024-05-066068Actual
151326400.002022-06-076065Budget
3406520066.002024-12-076066Actual
300405188.092024-08-0660212Actual
454713020.002022-09-076063Actual
3507924634.002025-01-056016Actual
2838114168.002024-07-076056Actual
203496680.672023-11-0760311Actual
189649443.002023-10-076056Actual
2503411051.002024-04-066056Actual
2099621901.002023-12-086046Actual
3300181328.002024-11-066017Actual
3701435508.932025-02-0560613Actual
1314536700.002023-04-076017Budget
725311336.002022-11-076026Actual
2123046662.562023-12-086028Actual
2731983674.002024-06-066017Actual
2936849514.002024-08-066065Actual
2812152992.002024-07-076064Actual
3716515698.002025-03-076073Actual
3822369069.002025-04-076013Actual
3516017373.002025-01-056046Actual
2486740365.002024-04-066065Actual
393323400.002022-08-076036Budget
832725506.002022-12-086016Actual
3884739309.392025-04-076028Actual
3362376797.002024-12-076013Actual
73978580.002022-11-076056Actual
3737925290.002025-03-076016Actual
290410400.002022-07-086056Actual
3518611689.002025-01-056056Actual
244143372.102024-03-0660511Actual
369828000.002022-08-076015Actual
2444618512.812024-03-0660611Actual
317076517.002024-10-066026Actual
255942342.292024-04-0660612Actual
3908024582.072025-04-0760611Actual
3288517356.002024-11-066046Actual
1723214314.862023-08-0760111Actual
594329760.002022-10-076015Actual
1764011122.002023-09-076073Actual
2722911370.002024-06-066056Actual
1879742608.002023-10-076065Actual
3013215173.462024-08-0660113Actual
2073055506.002023-12-086014Actual
3568923000.122025-01-0560112Actual
287933627.422024-07-0760511Actual
47120800.002022-05-076016Actual
3707380454.002025-03-076013Actual
1193120302.002023-03-076066Actual
243942680.002022-07-086014Actual
515110400.002022-09-076056Actual
944624102.002023-01-056016Actual
767330900.002022-11-076018Budget
184316692.002022-06-076066Actual
3583530989.552025-01-0560213Actual
3173528620.002024-10-066036Actual
79995300.002022-12-086073Budget
3383663176.002024-12-076015Actual
542760000.682022-09-076018Actual
2726019977.002024-06-066066Actual
1168623800.002023-03-076016Budget
2238013742.502024-01-0560311Actual
2735256810.002024-06-066067Actual
3536993325.552025-01-056018Actual
102377200.002023-02-056073Budget
608419656.002022-10-076016Actual
6629984.002022-05-076056Actual
368664992.342025-02-0560212Actual
3513428159.002025-01-056036Actual
3291111264.002024-11-066056Actual
271419800.002022-07-086016Budget
3669420229.862025-02-0560311Actual
3125816141.902024-09-0660113Actual
505625272.002022-09-076036Actual
260205912.002024-05-066026Actual
759027200.002022-11-076067Budget
374069563.002025-03-076026Actual
1154540500.002023-03-076015Budget
1328642800.002023-04-076018Budget
3015930989.552024-08-0660213Actual
567313500.002022-10-076063Budget
594229000.002022-10-076015Budget
2547714632.952024-04-0660611Actual
3586629698.302025-01-0560613Actual
337020900.002022-08-076013Budget
3158763342.002024-10-066015Actual
138298138.002023-05-076026Actual
3548937788.702025-01-0560111Actual
1042436800.002023-02-056015Actual
3128531635.172024-09-0660213Actual
2008259202.002023-11-076017Actual
128619300.002023-04-076026Budget
969018018.002023-01-056066Actual
2297415973.002024-02-056046Actual
17879700.002022-06-076056Budget
51509700.002022-09-076056Budget
2604821839.002024-05-066036Actual
1876442787.002023-10-076015Actual
3271159119.002024-11-066015Actual
68795300.002022-11-076073Budget
3530963388.002025-01-056067Actual
520617400.002022-09-076066Budget
2599316521.002024-05-066016Actual
473627400.002022-09-076064Budget
3208932673.712024-10-0660111Actual
233319829.672024-02-0560211Actual
1717248021.672023-08-076068Actual
1489115371.002023-06-076046Actual
311668809.432024-09-0660212Actual
3498666447.002025-01-056015Actual
2114250232.002023-12-086067Actual
3931841965.192025-04-0760613Actual
3356445516.142024-11-0660613Actual
159619800.002022-06-076016Budget
281024180.002022-07-086036Actual
1339019100.002023-04-076068Budget
725410100.002022-11-076026Budget
2962571162.002024-08-066017Actual
416734000.002022-08-076017Budget
249544621.002024-04-066026Actual
1226130109.222023-03-076068Actual
3063514823.002024-09-066046Actual
1608082361.712023-07-086018Actual
3710648128.002025-03-076063Actual
3202960776.462024-10-066068Actual
1766852047.002023-09-076014Actual
361529120.002022-08-076064Actual
1349180730.002023-05-076013Actual
3447730841.762024-12-0760611Actual
367487481.752025-02-0560511Actual
310128200.002022-07-086067Budget
3887960776.462025-04-076068Actual
3810823970.122025-03-0760113Actual
3187786020.002024-10-066017Actual
1388319088.002023-05-076046Actual
1089036700.002023-02-056017Budget
1107816000.002023-02-056028Budget
3377660720.002024-12-076064Actual
408417400.002022-08-076066Budget
1682229561.002023-08-076016Actual
193756934.932023-10-0760511Actual
1281423800.002023-04-076016Budget
1701970324.002023-08-076017Actual
968918100.002023-01-056066Budget
113557200.002023-03-076073Budget
1481022604.002023-06-076016Actual
698428280.002022-11-076064Actual
3412478200.002024-12-076017Actual
3107824313.982024-09-0660611Actual
198228280.002022-06-076067Actual
622816000.002022-10-076046Budget
1516047568.632023-06-076068Actual
1814286439.062023-09-076018Actual
3087240563.962024-09-066028Actual
29059700.002022-07-086056Budget
378973702.962025-03-0760511Actual
944524800.002023-01-056016Budget
3078455200.002024-09-066067Actual
2685251750.002024-06-066063Actual
3090460218.872024-09-066068Actual
772218546.882022-11-076028Actual
1486527351.002023-06-076036Actual
124847200.002023-04-076073Budget
19040900.002022-05-076014Budget
622719474.002022-10-076046Actual
194931324.192023-10-0760212Actual
12674000.002022-06-076073Actual
3326816032.972024-11-0660311Actual
2646313275.472024-05-0660311Actual
99124969.732022-05-076028Actual
3539743909.482025-01-056028Actual
2226535879.022024-01-056068Actual
3501941897.002025-01-056065Actual
3486519665.002025-01-056073Actual
487628000.002022-09-076065Actual
1065829601.002023-02-056036Actual
1758159202.002023-09-076063Actual
2318378284.362024-02-056018Actual
3049449639.002024-09-066065Actual
2020355450.602023-11-076028Actual
2389826522.002024-03-066016Actual
3521719340.002025-01-056066Actual
2303121022.002024-02-056066Actual
3249874624.002024-11-066013Actual
3562924313.982025-01-0560611Actual
422225480.002022-08-076067Actual
3663935880.152025-02-0560111Actual
17548105248.002023-09-076013Actual
3787024275.682025-03-0760411Actual
2498229009.002024-04-066036Actual
118515040.002022-06-076063Actual
692745100.002022-11-076014Budget
777915200.002022-11-076068Budget
1994030391.002023-11-076036Actual
1140351612.002023-03-076014Actual
2421446209.522024-03-066028Actual
192639240.002022-06-076017Actual
2289324639.002024-02-056016Actual
2371262969.002024-03-066014Actual
580348960.002022-10-076014Actual
24622700.002022-05-076064Budget
328625939.442022-07-086068Actual
435417900.002022-08-076028Budget
36519100504.472025-02-056018Actual
94937878.002023-01-056026Actual
1253250900.002023-04-076014Budget
3465729698.302024-12-0760113Actual
2524546209.522024-04-066028Actual
753539100.002022-11-076017Budget
253653435.932024-04-0660211Actual
2568186112.002024-05-066013Actual
334155334.902024-11-0660212Actual
217115700.002022-06-076068Budget
1920647115.602023-10-076068Actual
818732960.002022-12-086015Actual
3672116186.172025-02-0560411Actual
553223757.582022-09-076068Actual
534526700.002022-09-076067Budget
2465554418.002024-04-066063Actual
1982538033.002023-11-076065Actual
2082346644.002023-12-086015Actual
206629400.002022-06-076018Budget
3492663986.002025-01-056064Actual
1001715200.002023-01-056068Budget
879730900.002022-12-086018Budget
2977851227.792024-08-066068Actual
1258938272.002023-04-076064Actual
1220421328.752023-03-076028Actual
38625480.002022-05-076065Actual
40279700.002022-08-076056Budget
342813500.002022-08-076063Budget
3604481282.002025-02-056014Actual
211322789.382022-06-076028Actual
2368411242.002024-03-066073Actual
730227560.002022-11-076036Actual
2785216141.902024-06-0660113Actual
3421783358.692024-12-076018Actual
3055422793.002024-09-066016Actual
383618600.002022-08-076016Budget
786120900.002022-12-086013Budget
416630080.002022-08-076017Actual
2915548300.002024-08-066063Actual
2135010307.332023-12-0860211Actual
46298640.002022-09-076073Actual
255641196.532024-04-0660212Actual
1094735696.002023-02-056067Actual
304236400.002022-07-086017Actual
3140743953.002024-10-066063Actual
3728658995.002025-03-076015Actual
1589715371.002023-07-086056Actual
1867259315.002023-10-076014Actual
3261883030.002024-11-066014Actual
3657952203.572025-02-056068Actual
2161383720.002024-01-056013Actual
209427535.002023-12-086026Actual
2268022245.002024-02-056073Actual
1121828704.002023-03-076013Actual
977339100.002023-01-056017Budget
85828840.002022-05-076067Actual
5197800.002022-05-076026Actual
235032673.152024-02-0560112Actual
118779598.002023-03-076056Actual
1107726484.912023-02-056028Actual
318429400.002022-07-086018Budget
3920039932.352025-04-0760612Actual
1817038054.822023-09-076028Actual
2868435383.332024-07-0760111Actual
810430100.002022-12-086064Budget
3001225936.352024-08-0660112Actual
16446600.002022-06-076026Budget
837610088.002022-12-086026Actual
1361346488.002023-05-076014Actual
162559543.492023-07-0860311Actual
2903243579.262024-07-0760213Actual
641344000.002022-10-076017Actual
730328300.002022-11-076036Budget
257731600.002022-07-086015Budget
1047929300.002023-02-056065Budget
1530213360.582023-06-0760411Actual
3265153544.002024-11-066064Actual
264369727.542024-05-0660211Actual
172879733.922023-08-0760311Actual
355849000.002022-08-076014Budget
890115200.002022-12-086068Budget
1240117700.002023-04-076063Budget
80237080.002022-05-076017Actual
3344740715.352024-11-0660612Actual
193215980.662023-10-0760311Actual
5814300.002022-05-076063Budget
3232132298.172024-10-0660612Actual
916945100.002023-01-056014Budget
3893934697.152025-04-0760111Actual
56822698.002022-05-076036Actual
1089143700.002023-02-056017Actual
249324240.002022-07-086064Actual
255372080.592024-04-0660112Actual
2992019467.082024-08-0660411Actual
2462286112.002024-04-066013Actual
1182920600.002023-03-076046Budget
3698430666.742025-02-0560213Actual
298666947.702024-08-0660211Actual
1065928500.002023-02-056036Budget
3104619658.572024-09-0660411Actual

Generated 2025-06-07 02:07:52.910 UTC