[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 1000   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309927940.272024-09-1260211Actual
1333326763.702023-04-136028Actual
968918100.002023-01-116066Budget
2859250252.022024-07-136028Actual
3669420229.862025-02-1160311Actual
225321780.002022-07-146013Actual
1001630909.232023-01-116068Actual
618027040.002022-10-136036Actual
1573043997.002023-07-146065Actual
1201434960.002023-03-136017Actual
3595747093.002025-02-116063Actual
239254671.002024-03-126026Actual
2744055758.182024-06-126028Actual
2841221039.002024-07-136066Actual
118779598.002023-03-136056Actual
254466234.922024-04-1260511Actual
936227440.002023-01-116065Actual
2847181328.002024-07-136017Actual
2977851227.792024-08-126068Actual
791714800.002022-12-146063Budget
118515040.002022-06-136063Actual
3831512558.002025-04-136073Actual
2894533913.092024-07-1360612Actual
16446600.002022-06-136026Budget
203496680.672023-11-1360311Actual
2324349380.792024-02-116068Actual
318344606.462022-07-146018Actual
390483741.252025-04-1360511Actual
164572799.752023-07-1460612Actual
772218546.882022-11-136028Actual
253929447.742024-04-1260311Actual
1349180730.002023-05-136013Actual
138298138.002023-05-136026Actual
1814286439.062023-09-136018Actual
753438000.002022-11-136017Actual
3162055973.002024-10-126065Actual
1065829601.002023-02-116036Actual
1183019016.002023-03-136046Actual
487628000.002022-09-136065Actual
534423520.002022-09-136067Actual
745115132.002022-11-136066Actual
430636400.002022-08-136018Budget
1320232844.002023-04-136067Actual
311668809.432024-09-1260212Actual
2720318897.002024-06-126046Actual
298666947.702024-08-1260211Actual
600128280.002022-10-136065Actual
1758159202.002023-09-136063Actual
2283339961.002024-02-116065Actual
2289324639.002024-02-116016Actual
2747241400.342024-06-126068Actual
402610192.002022-08-136056Actual
454813500.002022-09-136063Budget
383522464.002022-08-136016Actual
1958187009.002023-11-136013Actual
542836400.002022-09-136018Budget
24622700.002022-05-136064Budget
2140413614.842023-12-1460411Actual
847114040.002022-12-146046Actual
195223404.012023-10-1360612Actual
375231680.002022-08-136065Actual
3787024275.682025-03-1360411Actual
2640825058.672024-05-1260111Actual
3887960776.462025-04-136068Actual
2731983674.002024-06-126017Actual
632914820.002022-10-136066Actual
328625939.442022-07-146068Actual
2438713106.322024-03-1260411Actual
80336600.002022-05-136017Budget
2989325192.722024-08-1260311Actual
3822369069.002025-04-136013Actual
174601183.762023-08-1360212Actual
804745100.002022-12-146014Budget
117339300.002023-03-136026Budget
1034134400.002023-02-116064Budget
759027200.002022-11-136067Budget
57558080.002022-10-136073Actual
3846953820.002025-04-136065Actual
1339019100.002023-04-136068Budget
1660822484.002023-08-136073Actual
61617200.002022-05-136046Budget
3583530989.552025-01-1160213Actual
172606108.322023-08-1360211Actual
357179788.182025-01-1160212Actual
321987329.622024-10-1260511Actual
3173528620.002024-10-126036Actual
3672116186.172025-02-1160411Actual
2758723360.772024-06-1260311Actual
1240217227.002023-04-136063Actual
18943120.002022-05-136014Actual
1885721022.002023-10-136016Actual
553223757.582022-09-136068Actual
2395327351.002024-03-126036Actual
2330315110.622024-02-1160111Actual
1489115371.002023-06-136046Actual
791816000.002022-12-146063Actual
3689730830.062025-02-1160612Actual
3663935880.152025-02-1160111Actual
1651696876.002023-08-136013Actual
1281323202.002023-04-136016Actual
253653435.932024-04-1260211Actual
310028280.002022-07-146067Actual
3772857988.532025-03-136068Actual
1711282452.622023-08-136018Actual
1494818687.002023-06-136066Actual
113557200.002023-03-136073Budget
24533668.862024-03-1260212Actual
47219800.002022-05-136016Budget
1028550900.002023-02-116014Budget
40279700.002022-08-136056Budget
1530213360.582023-06-1360411Actual
1388319088.002023-05-136046Actual
1267343056.002023-04-136015Actual
73968700.002022-11-136056Budget
995916600.002023-01-116028Budget
2164558006.002024-01-116063Actual
1127317700.002023-03-136063Budget
2120295680.142023-12-146018Actual
102386486.002023-02-116073Actual
96367644.002023-01-116056Actual
3261883030.002024-11-126014Actual
192943181.672023-10-1360211Actual
3288517356.002024-11-126046Actual
608318600.002022-10-136016Budget
1602056810.002023-07-146067Actual
3315350739.912024-11-126068Actual
1516047568.632023-06-136068Actual
1421820229.862023-05-1360111Actual
3875954648.002025-04-136067Actual
1967222245.002023-11-136073Actual
3743428620.002025-03-136036Actual
50078112.002022-09-136026Actual
449220900.002022-09-136013Budget
113220200.002022-06-136013Budget
27615460.002022-07-146026Actual
203226934.932023-11-1360211Actual
2483441576.002024-04-126015Actual
194931324.192023-10-1360212Actual
1817038054.822023-09-136028Actual
1409687254.222023-05-136018Actual
2409476783.002024-03-126017Actual
1533418321.312023-06-1360611Actual
1999211051.002023-11-136056Actual
3309388795.162024-11-126018Actual
1094632800.002023-02-116067Budget
1103042800.002023-02-116018Budget
163093085.922023-07-1460511Actual
3398328903.002024-12-136036Actual
3228923000.122024-10-1260112Actual
3040156810.002024-09-126064Actual
3813532280.802025-03-1360213Actual
1557619734.002023-07-146073Actual
1001715200.002023-01-116068Budget
3654744327.662025-02-116028Actual
753539100.002022-11-136017Budget
3507924634.002025-01-116016Actual
2371262969.002024-03-126014Actual
367487481.752025-02-1160511Actual
17867878.002022-06-136056Actual
304236400.002022-07-146017Actual
1690316175.002023-08-136046Actual
1094735696.002023-02-116067Actual
3872680224.002025-04-136017Actual
647129400.002022-10-136067Actual
745218100.002022-11-136066Budget
810430100.002022-12-146064Budget
3518611689.002025-01-116056Actual
1364539647.002023-05-136064Actual
1522023824.612023-06-1360111Actual
128619300.002023-04-136026Budget
2965856856.002024-08-126067Actual
2950916825.002024-08-126046Actual
3825642608.002025-04-136063Actual
1201536700.002023-03-136017Budget
495917472.002022-09-136016Actual
3087240563.962024-09-126028Actual
1717248021.672023-08-136068Actual
2599316521.002024-05-126016Actual
1982538033.002023-11-136065Actual
249324240.002022-07-146064Actual
1295722604.002023-04-136046Actual
3574837191.882025-01-1160612Actual
647026700.002022-10-136067Budget
2205422152.002024-01-116066Actual
73978580.002022-11-136056Actual
223539925.412024-01-1160211Actual
977339100.002023-01-116017Budget
3631019871.002025-02-116046Actual
3914024712.922025-04-1360112Actual
2726019977.002024-06-126066Actual
2604821839.002024-05-126036Actual
265172655.062024-05-1260511Actual
2020355450.602023-11-136028Actual
1234325806.002023-04-136013Actual
622816000.002022-10-136046Budget
3024880454.002024-09-126013Actual
2796968310.002024-07-136013Actual
23925000.002022-07-146073Budget
1328642800.002023-04-136018Budget
3222923589.502024-10-1260611Actual
1028649082.002023-02-116014Actual
266103971.052024-05-1260112Actual
2161383720.002024-01-116013Actual
57568100.002022-10-136073Budget
2685251750.002024-06-126063Actual
1592820495.002023-07-146066Actual
2693985284.002024-06-126014Actual
2712224865.002024-06-126016Actual
182893054.012023-09-1360211Actual
2011545926.002023-11-136067Actual
3633615585.002025-02-116056Actual
3113828481.082024-09-1260112Actual
152482991.242023-06-1360211Actual
520516380.002022-09-136066Actual
2223440773.052024-01-116028Actual
2832927769.002024-07-136036Actual
1226130109.222023-03-136068Actual
124839752.002023-04-136073Actual
2571461803.002024-05-126063Actual
2670219305.122024-05-1260113Actual
1608082361.712023-07-146018Actual
3007236653.572024-08-1260612Actual
430544545.852022-08-136018Actual
3501941897.002025-01-116065Actual
561620900.002022-10-136013Budget
481832640.002022-09-136015Actual
3657952203.572025-02-116068Actual
184316692.002022-06-136066Actual
3810823970.122025-03-1360113Actual
3804841106.842025-03-1360612Actual
3622927096.002025-02-116016Actual
3312150739.912024-11-126028Actual
3666713895.702025-02-1160211Actual
1776036732.002023-09-136015Actual
2424555450.602024-03-126068Actual
3542954085.422025-01-116068Actual
3055422793.002024-09-126016Actual
1015617700.002023-02-116063Budget
142462959.322023-05-1360211Actual
2915548300.002024-08-126063Actual
255942342.292024-04-1260612Actual
199129745.002023-11-136026Actual
47120800.002022-05-136016Actual
1253250900.002023-04-136014Budget
3433639315.322024-12-1360111Actual
2962571162.002024-08-126017Actual
3271159119.002024-11-126015Actual
510414040.002022-09-136046Actual
1328559591.592023-04-136018Actual
106109508.002023-02-116026Actual
3329515269.132024-11-1260411Actual
2654913994.642024-05-1260611Actual
706731000.002022-11-136015Budget
2821458664.002024-07-136065Actual
2312361594.002024-02-116067Actual
17548105248.002023-09-136013Actual
712329200.002022-11-136065Budget
832725506.002022-12-146016Actual
851911830.002022-12-146056Actual
198228280.002022-06-136067Actual
1273125392.002023-04-136065Actual
3498666447.002025-01-116015Actual
244143372.102024-03-1260511Actual
145437080.002022-06-136015Actual
342714400.002022-08-136063Actual
665823031.812022-10-136068Actual
3119836800.382024-09-1260612Actual
712228560.002022-11-136065Actual
1412432980.482023-05-136028Actual
871427200.002022-12-146067Budget
260205912.002024-05-126026Actual
254199257.312024-04-1260411Actual
720624336.002022-11-136016Actual
336921840.002022-08-136013Actual
865734880.002022-12-146017Actual
786120900.002022-12-146013Budget
1504064584.002023-06-136067Actual
3001225936.352024-08-1260112Actual
172879733.922023-08-1360311Actual
2649012282.902024-05-1260411Actual
2211363148.002024-01-116017Actual
3731955973.002025-03-136065Actual
3243933572.052024-10-1260613Actual
375328800.002022-08-136065Budget
68795300.002022-11-136073Budget
144181170.992023-05-1360212Actual
1295820600.002023-04-136046Budget
271419800.002022-07-146016Budget
890115200.002022-12-146068Budget
2515755434.002024-04-126067Actual
2589857641.002024-05-126015Actual
3858425502.002025-04-136036Actual
580449000.002022-10-136014Budget
847215600.002022-12-146046Budget
1207231556.002023-03-136067Actual
1168523442.002023-03-136016Actual
3300181328.002024-11-126017Actual
1146138272.002023-03-136064Actual
1793414466.002023-09-136046Actual
193756934.932023-10-1360511Actual
3539743909.482025-01-116028Actual
3548937788.702025-01-1160111Actual
229204822.002024-02-116026Actual
355984084.882025-01-1160511Actual
3683818008.542025-02-1160112Actual
16437410.002022-06-136026Actual
2294829838.002024-02-116036Actual
3353429375.482024-11-1260213Actual
1259034400.002023-04-136064Budget
1300415997.002023-04-136056Actual
832824800.002022-12-146016Budget
2506522856.002024-04-126066Actual
56822698.002022-05-136036Actual
3253145299.002024-11-126063Actual
1034228980.002023-02-116064Actual
1879742608.002023-10-136065Actual
1009928100.002023-02-116013Budget
3090460218.872024-09-126068Actual
1500777500.002023-06-136017Actual
3187786020.002024-10-126017Actual
674224700.002022-11-136013Actual
2921421114.002024-08-126073Actual
6629984.002022-05-136056Actual
50089600.002022-09-136026Budget
2547714632.952024-04-1260611Actual
391689788.182025-04-1360212Actual
1666935682.002023-08-136064Actual
1370751308.002023-05-136015Actual
1253147564.002023-04-136014Actual
243609639.242024-03-1260311Actual
35108100.002022-08-136073Budget
1917459800.682023-10-136028Actual
2105022152.002023-12-146066Actual
23915940.002022-07-146073Actual
2170412558.002024-01-116073Actual
2876618512.812024-07-1360411Actual
1654964584.002023-08-136063Actual
3069217728.002024-09-126066Actual
1696024413.002023-08-136066Actual
179609042.002023-09-136056Actual
1804965780.002023-09-136017Actual
1140351612.002023-03-136014Actual
85928200.002022-05-136067Budget
1226019100.002023-03-136068Budget
2226535879.022024-01-116068Actual
977242800.002023-01-116017Actual
192736600.002022-06-136017Budget
2017595137.702023-11-136018Actual
38849600.002022-08-136026Budget
1705243534.002023-08-136067Actual
3757673600.002025-03-136017Actual
3415753130.002024-12-136067Actual
1471744894.002023-06-136015Actual
1453867095.002023-06-136063Actual
734917654.002022-11-136046Actual
1385725116.002023-05-136036Actual
1920647115.602023-10-136068Actual
2906329052.672024-07-1360613Actual
194661234.822023-10-1360112Actual
281123000.002022-07-146036Budget
3513428159.002025-01-116036Actual
233319829.672024-02-1160211Actual
1560453563.002023-07-146014Actual
1893815371.002023-10-136046Actual
189649443.002023-10-136056Actual
3326816032.972024-11-1260311Actual
2240713869.102024-01-1160411Actual
2076336149.002023-12-146064Actual
922530720.002023-01-116064Actual
1075311362.002023-02-116056Actual
1056223800.002023-02-116016Budget
3324114047.832024-11-1260211Actual
5716320.002022-05-136063Actual
515110400.002022-09-136056Actual
3096431261.982024-09-1260111Actual
1080720511.002023-02-116066Actual
1770033933.002023-09-136064Actual
1563733933.002023-07-146064Actual
257629440.002022-07-146015Actual

Generated 2025-06-12 06:34:49.491 UTC