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385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190957960.002024-10-116067Actual
137222700.002022-06-126064Budget
473627400.002022-09-126064Budget
243942680.002022-07-136014Actual
3722649680.002025-03-126064Actual
553316000.002022-09-126068Budget
3211716337.232024-10-1160211Actual
1113527878.872023-02-106068Actual
2604821839.002024-05-116036Actual
2672957177.762024-05-1160213Actual
343648398.792024-12-1260211Actual
1364539647.002023-05-126064Actual
71818000.002022-05-126066Budget
3090460218.872024-09-116068Actual
2164558006.002024-01-106063Actual
214312895.492023-12-1360511Actual
936227440.002023-01-106065Actual
949410100.002023-01-106026Budget
124839752.002023-04-126073Actual
2140413614.842023-12-1360411Actual
3162055973.002024-10-116065Actual
2900522275.352024-07-1260113Actual
3107824313.982024-09-1160611Actual
2706249639.002024-06-116065Actual
3217117176.612024-10-1160411Actual
1240117700.002023-04-126063Budget
2418688069.392024-03-116018Actual
586027400.002022-10-126064Budget
5206600.002022-05-126026Budget
211415600.002022-06-126028Budget
698428280.002022-11-126064Actual
1193120302.002023-03-126066Actual
3902121299.032025-04-1260411Actual
402610192.002022-08-126056Actual
57558080.002022-10-126073Actual
290410400.002022-07-136056Actual
1103042800.002023-02-106018Budget
613111232.002022-10-126026Actual
2906329052.672024-07-1260613Actual
249422700.002022-07-136064Budget
128629149.002023-04-126026Actual
2756011223.312024-06-1160211Actual
679815680.002022-11-126063Actual
173918564.002022-06-126046Actual
1634113488.242023-07-1360611Actual
2270853563.002024-02-106014Actual
225420200.002022-07-136013Budget
2085541262.002023-12-136065Actual
3173528620.002024-10-116036Actual
2191621022.002024-01-106016Actual
473529760.002022-09-126064Actual
38726400.002022-05-126065Budget
178808062.002023-09-126026Actual
245632863.582024-03-1160612Actual
17867878.002022-06-126056Actual
225293894.452024-01-1060612Actual
712228560.002022-11-126065Actual
1028550900.002023-02-106014Budget
217024000.012022-06-126068Actual
647129400.002022-10-126067Actual
3362376797.002024-12-126013Actual
304336600.002022-07-136017Budget
2915548300.002024-08-116063Actual
117339300.002023-03-126026Budget
3288517356.002024-11-116046Actual
3459741498.342024-12-1260612Actual
1089143700.002023-02-106017Actual
608318600.002022-10-126016Budget
3908024582.072025-04-1260611Actual
2474257722.002024-04-116014Actual
1672946868.002023-08-126015Actual
148379142.002023-06-126026Actual
243336108.322024-03-1160211Actual
2785216141.902024-06-1160113Actual
2547714632.952024-04-1160611Actual
804745100.002022-12-136014Budget
378973702.962025-03-1260511Actual
1427313106.322023-05-1260311Actual
1666935682.002023-08-126064Actual
1999211051.002023-11-126056Actual
1127317700.002023-03-126063Budget
777915200.002022-11-126068Budget
2942821642.002024-08-116016Actual
1234428100.002023-04-126013Budget
515110400.002022-09-126056Actual
2903243579.262024-07-1260213Actual
80336600.002022-05-126017Budget
2873920803.272024-07-1260311Actual
1065829601.002023-02-106036Actual
1579026623.002023-07-136016Actual
2744055758.182024-06-116028Actual
3672116186.172025-02-1060411Actual
2064354358.002023-12-136063Actual
3238124696.452024-10-1160113Actual
3513428159.002025-01-106036Actual
144181170.992023-05-1260212Actual
2697152118.002024-06-116064Actual
879730900.002022-12-136018Budget
61516692.002022-05-126046Actual
618027040.002022-10-126036Actual
903914800.002023-01-106063Budget
29059700.002022-07-136056Budget
271319292.002022-07-136016Actual
1234325806.002023-04-126013Actual
2137713232.922023-12-1360311Actual
1793414466.002023-09-126046Actual
1628213232.922023-07-1360411Actual
2821458664.002024-07-126065Actual
3542954085.422025-01-106068Actual
745115132.002022-11-126066Actual
2303121022.002024-02-106066Actual
1475036239.002023-06-126065Actual
1075311362.002023-02-106056Actual
810430100.002022-12-136064Budget
2524546209.522024-04-116028Actual
1215560218.872023-03-126018Actual
2571461803.002024-05-116063Actual
618123400.002022-10-126036Budget
3521719340.002025-01-106066Actual
1215642800.002023-03-126018Budget
1705243534.002023-08-126067Actual
898420460.002023-01-106013Actual
295922672.002022-07-136066Actual
3228923000.122024-10-1160112Actual
3669420229.862025-02-1060311Actual
159519968.002022-06-126016Actual
51509700.002022-09-126056Budget
179609042.002023-09-126056Actual
2800247817.002024-07-126063Actual
3657952203.572025-02-106068Actual
1267343056.002023-04-126015Actual
1620021375.632023-07-1360111Actual
94348000.462022-05-126018Actual
1047833810.002023-02-106065Actual
3881986076.932025-04-126018Actual
3350726391.222024-11-1160113Actual
206629400.002022-06-126018Budget
361627400.002022-08-126064Budget
168497761.002023-08-126026Actual
3928736719.482025-04-1260213Actual
890115200.002022-12-136068Budget
215232316.762023-12-1360112Actual
2330315110.622024-02-1060111Actual
244040900.002022-07-136014Budget
1826117494.702023-09-1260111Actual
1731413106.322023-08-1260411Actual
285817200.002022-07-136046Budget
104715700.002022-05-126068Budget
772116600.002022-11-126028Budget
991130900.002023-01-106018Budget
390483741.252025-04-1260511Actual
2483441576.002024-04-116015Actual
3516017373.002025-01-106046Actual
2061082524.002023-12-136013Actual
1034228980.002023-02-106064Actual
922530720.002023-01-106064Actual
3772857988.532025-03-126068Actual
1654964584.002023-08-126063Actual
3274457587.002024-11-116065Actual
3728658995.002025-03-126015Actual
106109508.002023-02-106026Actual
542836400.002022-09-126018Budget
408321424.002022-08-126066Actual
481929000.002022-09-126015Budget
1127417296.002023-03-126063Actual
195223404.012023-10-1260612Actual
969018018.002023-01-106066Actual
3896715727.652025-04-1260211Actual
1560453563.002023-07-136014Actual
3060925768.002024-09-116036Actual
16446600.002022-06-126026Budget
2176431717.002024-01-106064Actual
131544440.002022-06-126014Actual
2850452118.002024-07-126067Actual
1512836604.792023-06-126028Actual
2344320993.702024-02-1060611Actual
3398328903.002024-12-126036Actual
2312361594.002024-02-106067Actual
767330900.002022-11-126018Budget
3887960776.462025-04-126068Actual
158174922.002023-07-136026Actual
1557619734.002023-07-136073Actual
1610842132.172023-07-136028Actual
3813532280.802025-03-1260213Actual
2097030742.002023-12-136036Actual
2023453820.272023-11-126068Actual
3766893674.042025-03-126018Actual
152482991.242023-06-1260211Actual
3633615585.002025-02-106056Actual
1042540500.002023-02-106015Budget
235032673.152024-02-1060112Actual
143911909.312023-05-1260112Actual
3412478200.002024-12-126017Actual
342813500.002022-08-126063Budget
27626600.002022-07-136026Budget
1602056810.002023-07-136067Actual
277614943.402024-06-1160212Actual
1253147564.002023-04-126014Actual
3158763342.002024-10-116015Actual
3400916470.002024-12-126046Actual
832725506.002022-12-136016Actual
2492720344.002024-04-116016Actual
1258938272.002023-04-126064Actual
3040156810.002024-09-116064Actual
3583530989.552025-01-1060213Actual
2841221039.002024-07-126066Actual
225321780.002022-07-136013Actual
16437410.002022-06-126026Actual
2995222215.002024-08-1160611Actual
1840213869.102023-09-1260611Actual
467750880.002022-09-126014Actual
145531600.002022-06-126015Budget
3746016470.002025-03-126046Actual
2691116905.002024-06-116073Actual
1737317367.042023-08-1260611Actual
2933554896.002024-08-116015Actual
1764011122.002023-09-126073Actual
2383839154.002024-03-116065Actual
375231680.002022-08-126065Actual
1146234400.002023-03-126064Budget
1089036700.002023-02-106017Budget
2583648510.002024-05-116064Actual
2720318897.002024-06-116046Actual
2300015672.002024-02-106056Actual
18943120.002022-05-126014Actual
68806000.002022-11-126073Actual
3689730830.062025-02-1060612Actual
253653435.932024-04-1160211Actual
505625272.002022-09-126036Actual
3719384456.002025-03-126014Actual
2936849514.002024-08-116065Actual
3792826719.342025-03-1260611Actual
1328559591.592023-04-126018Actual
1403459202.002023-05-126067Actual
184418000.002022-06-126066Budget
3456510277.552024-12-1260212Actual
263126400.002022-07-136065Budget
2640825058.672024-05-1160111Actual
1300511800.002023-04-126056Budget
199129745.002023-11-126026Actual
211322789.382022-06-126028Actual
85828840.002022-05-126067Actual
561523100.002022-10-126013Actual
1450689580.002023-06-126013Actual
818732960.002022-12-136015Actual
2412653281.002024-03-116067Actual
2321136604.792024-02-106028Actual
2220673391.842024-01-106018Actual
3338719574.532024-11-1160112Actual
3580816948.942025-01-1060113Actual
1306120600.002023-04-126066Budget
3501941897.002025-01-106065Actual
534423520.002022-09-126067Actual
3344740715.352024-11-1160612Actual
287933627.422024-07-1260511Actual
879846667.102022-12-136018Actual
3353429375.482024-11-1160213Actual
3140743953.002024-10-116063Actual
1808252145.002023-09-126067Actual
323215600.002022-07-136028Budget
2017595137.702023-11-126018Actual
837610088.002022-12-136026Actual
30844106636.402024-09-116018Actual
328316730.002024-11-116026Actual
1587117406.002023-07-136046Actual
449120460.002022-09-126013Actual
12674000.002022-06-126073Actual
255942342.292024-04-1160612Actual
777816546.842022-11-126068Actual
2318378284.362024-02-106018Actual
2073055506.002023-12-136014Actual
2368411242.002024-03-116073Actual
1374033009.002023-05-126065Actual
977339100.002023-01-106017Budget
1430010402.022023-05-1260411Actual
3168027273.002024-10-116016Actual
1201434960.002023-03-126017Actual
36519100504.472025-02-106018Actual
397914352.002022-08-126046Actual
674224700.002022-11-126013Actual
3716515698.002025-03-126073Actual
1888410649.002023-10-126026Actual
1028649082.002023-02-106014Actual
235333149.752024-02-1060612Actual
1614054906.652023-07-136068Actual
230913720.002022-07-136063Actual
85188700.002022-12-136056Budget
2297415973.002024-02-106046Actual
38625480.002022-05-126065Actual
96367644.002023-01-106056Actual
1820154364.222023-09-126068Actual
2182453775.002024-01-106015Actual
3356445516.142024-11-1160613Actual
192943181.672023-10-1260211Actual
585923280.002022-10-126064Actual
40279700.002022-08-126056Budget
1220421328.752023-03-126028Actual
2631567864.472024-05-116028Actual
2577517402.002024-05-116073Actual
265172655.062024-05-1160511Actual
692745100.002022-11-126014Budget
528934000.002022-09-126017Budget
3574837191.882025-01-1060612Actual
169323000.002022-06-126036Budget
46308100.002022-09-126073Budget
1273125392.002023-04-126065Actual
380165285.962025-03-1260212Actual
204036362.582023-11-1260511Actual
1349180730.002023-05-126013Actual
1187611800.002023-03-126056Budget
730328300.002022-11-126036Budget
1682229561.002023-08-126016Actual
1899420344.002023-10-126066Actual
62749700.002022-10-126056Budget
1876442787.002023-10-126015Actual
3332727787.452024-11-1160611Actual
632914820.002022-10-126066Actual
328715700.002022-07-136068Budget
79995300.002022-12-136073Budget
68795300.002022-11-126073Budget
2037613232.922023-11-1260411Actual
3146618458.002024-10-116073Actual
1281423800.002023-04-126016Budget
936329200.002023-01-106065Budget
430544545.852022-08-126018Actual
2105022152.002023-12-136066Actual
3018930021.112024-08-1160613Actual
2832927769.002024-07-126036Actual
1663653058.002023-08-126014Actual
496018600.002022-09-126016Budget
2862448788.352024-07-126068Actual
916945100.002023-01-106014Budget
706627160.002022-11-126015Actual
2593144078.002024-05-116065Actual
1516047568.632023-06-126068Actual
2948325786.002024-08-116036Actual
2477433584.002024-04-116064Actual
2238013742.502024-01-1060311Actual
3465729698.302024-12-1260113Actual
767438182.102022-11-126018Actual
547530000.132022-09-126028Actual
3743428620.002025-03-126036Actual
255641196.532024-04-1160212Actual
194661234.822023-10-1260112Actual
454813500.002022-09-126063Budget
534526700.002022-09-126067Budget
3926022275.352025-04-1260113Actual
2211363148.002024-01-106017Actual
3261883030.002024-11-116014Actual
600128280.002022-10-126065Actual
2205422152.002024-01-106066Actual
1589715371.002023-07-136056Actual
982825200.002023-01-106067Actual
1015515939.002023-02-106063Actual
1462547499.002023-06-126014Actual
865734880.002022-12-136017Actual
567413720.002022-10-126063Actual
2374536149.002024-03-116064Actual
1154540500.002023-03-126015Budget
2808981282.002024-07-126014Actual
3757673600.002025-03-126017Actual
142462959.322023-05-1260211Actual
810329120.002022-12-136064Actual
3383663176.002024-12-126015Actual
2500815672.002024-04-116046Actual
2082346644.002023-12-136015Actual
1094735696.002023-02-106067Actual
3453724223.552024-12-1260112Actual
3804841106.842025-03-1260612Actual
1958187009.002023-11-126013Actual
655336400.002022-10-126018Budget
982927200.002023-01-106067Budget
2977851227.792024-08-116068Actual
94937878.002023-01-106026Actual
1314536700.002023-04-126017Budget
2670219305.122024-05-1160113Actual
337020900.002022-08-126013Budget
2654913994.642024-05-1160611Actual
3049449639.002024-09-116065Actual
1996618812.002023-11-126046Actual
2838114168.002024-07-126056Actual
3176115461.002024-10-116046Actual
102386486.002023-02-106073Actual
5716320.002022-05-126063Actual
1421820229.862023-05-1260111Actual

Generated 2025-06-11 03:22:37.414 UTC