[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 1000   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1010027830.002023-02-106013Actual
219436931.002024-01-106026Actual
2061082524.002023-12-136013Actual
2383839154.002024-03-116065Actual
3353429375.482024-11-1160213Actual
430544545.852022-08-126018Actual
1705243534.002023-08-126067Actual
233319829.672024-02-1060211Actual
430636400.002022-08-126018Budget
1500777500.002023-06-126017Actual
712329200.002022-11-126065Budget
342813500.002022-08-126063Budget
38849600.002022-08-126026Budget
3926022275.352025-04-1260113Actual
2871210879.692024-07-1260211Actual
3152752118.002024-10-116064Actual
3259021114.002024-11-116073Actual
309927940.272024-09-1160211Actual
3181820845.002024-10-116066Actual
2064354358.002023-12-136063Actual
3168027273.002024-10-116016Actual
305819776.002024-09-116026Actual
1682229561.002023-08-126016Actual
3861015142.002025-04-126046Actual
505723400.002022-09-126036Budget
1291027209.002023-04-126036Actual
91225300.002023-01-106073Budget
2676043642.422024-05-1160613Actual
2720318897.002024-06-116046Actual
842427560.002022-12-136036Actual
958914170.002023-01-106046Actual
1291128500.002023-04-126036Budget
1994030391.002023-11-126036Actual
220200.002022-05-126013Budget
2512468889.002024-04-116017Actual
3737925290.002025-03-126016Actual
124839752.002023-04-126073Actual
2524546209.522024-04-116028Actual
3415753130.002024-12-126067Actual
113220200.002022-06-126013Budget
2397919088.002024-03-116046Actual
1826117494.702023-09-1260111Actual
159619800.002022-06-126016Budget
3554419085.162025-01-1060311Actual
255942342.292024-04-1160612Actual
1320332800.002023-04-126067Budget
3527679488.002025-01-106017Actual
2599316521.002024-05-116016Actual
847215600.002022-12-136046Budget
1569742383.002023-07-136015Actual
1764011122.002023-09-126073Actual
890115200.002022-12-136068Budget
243336108.322024-03-1160211Actual
174601183.762023-08-1260212Actual
3689730830.062025-02-1060612Actual
183168875.392023-09-1260311Actual
440829697.092022-08-126068Actual
18943120.002022-05-126014Actual
1370751308.002023-05-126015Actual
137222700.002022-06-126064Budget
3642678982.002025-02-106017Actual
3069217728.002024-09-116066Actual
1427313106.322023-05-1260311Actual
422225480.002022-08-126067Actual
2318378284.362024-02-106018Actual
383522464.002022-08-126016Actual
73978580.002022-11-126056Actual
2868435383.332024-07-1260111Actual
2076336149.002023-12-136064Actual
745115132.002022-11-126066Actual
3604481282.002025-02-106014Actual
1070520930.002023-02-106046Actual
594329760.002022-10-126015Actual
520617400.002022-09-126066Budget
3291111264.002024-11-116056Actual
3760849680.002025-03-126067Actual
2191621022.002024-01-106016Actual
467750880.002022-09-126014Actual
1820154364.222023-09-126068Actual
3542954085.422025-01-106068Actual
3516017373.002025-01-106046Actual
1193220600.002023-03-126066Budget
62759568.002022-10-126056Actual
385569563.002025-04-126026Actual
289134894.472024-07-1260212Actual
1920647115.602023-10-126068Actual
235032673.152024-02-1060112Actual
2767321985.212024-06-1160611Actual
29059700.002022-07-136056Budget
183439733.922023-09-1260411Actual
1573043997.002023-07-136065Actual
2927554142.002024-08-116064Actual
3403513035.002024-12-126056Actual
495917472.002022-09-126016Actual
2812152992.002024-07-126064Actual
3492663986.002025-01-106064Actual
1598776783.002023-07-136017Actual
172879733.922023-08-1260311Actual
515110400.002022-09-126056Actual
1113527878.872023-02-106068Actual
2465554418.002024-04-116063Actual
3530963388.002025-01-106067Actual
3371518113.002024-12-126073Actual
194931324.192023-10-1260212Actual
3477374382.002025-01-106013Actual
96367644.002023-01-106056Actual
1314435328.002023-04-126017Actual
3338719574.532024-11-1160112Actual
388310712.002022-08-126026Actual
355849000.002022-08-126014Budget
2956621642.002024-08-116066Actual
104715700.002022-05-126068Budget
1533418321.312023-06-1260611Actual
528833280.002022-09-126017Actual
1563733933.002023-07-136064Actual
865639100.002022-12-136017Budget
174017200.002022-06-126046Budget
17867878.002022-06-126056Actual
163093085.922023-07-1360511Actual
195223404.012023-10-1260612Actual
3280428159.002024-11-116016Actual
2324349380.792024-02-106068Actual
323215600.002022-07-136028Budget
594229000.002022-10-126015Budget
2722911370.002024-06-116056Actual
304336600.002022-07-136017Budget
3087240563.962024-09-116028Actual
3096431261.982024-09-1160111Actual
745218100.002022-11-126066Budget
3896715727.652025-04-1260211Actual
692847520.002022-11-126014Actual
916945100.002023-01-106014Budget
1687732249.002023-08-126036Actual
3628429204.002025-02-106036Actual
1178328500.002023-03-126036Budget
2787953263.652024-06-1160213Actual
217024000.012022-06-126068Actual
124847200.002023-04-126073Budget
1160333120.002023-03-126065Actual
17879700.002022-06-126056Budget
3743428620.002025-03-126036Actual
3055422793.002024-09-116016Actual
3137475141.002024-10-116013Actual
2321136604.792024-02-106028Actual
122080.002022-05-126013Actual
2082346644.002023-12-136015Actual
1608082361.712023-07-136018Actual
1864412916.002023-10-126073Actual
2832927769.002024-07-126036Actual
189649443.002023-10-126056Actual
334155334.902024-11-1160212Actual
922630100.002023-01-106064Budget
1676247990.002023-08-126065Actual
2796968310.002024-07-126013Actual
1905363806.002023-10-126017Actual
2717726565.002024-06-116036Actual
192943181.672023-10-1260211Actual
2102214165.002023-12-136056Actual
3075172450.002024-09-116017Actual
3190957960.002024-10-116067Actual
632914820.002022-10-126066Actual
193756934.932023-10-1260511Actual
730227560.002022-11-126036Actual
73968700.002022-11-126056Budget
80005400.002022-12-136073Actual
1295722604.002023-04-126046Actual
982825200.002023-01-106067Actual
2691116905.002024-06-116073Actual
3104619658.572024-09-1160411Actual
898420460.002023-01-106013Actual
3362376797.002024-12-126013Actual
2020355450.602023-11-126028Actual
3884739309.392025-04-126028Actual
547530000.132022-09-126028Actual
3507924634.002025-01-106016Actual
2202310850.002024-01-106056Actual
1888410649.002023-10-126026Actual
944624102.002023-01-106016Actual
824429200.002022-12-136065Budget
1415520.002022-05-126073Actual
2344320993.702024-02-1060611Actual
2800247817.002024-07-126063Actual
198328200.002022-06-126067Budget
810329120.002022-12-136064Actual
759132640.002022-11-126067Actual
85928200.002022-05-126067Budget
204951985.902023-11-1260112Actual
1358522963.002023-05-126073Actual
3400916470.002024-12-126046Actual
1328559591.592023-04-126018Actual
1121828704.002023-03-126013Actual
660221819.672022-10-126028Actual
3187786020.002024-10-116017Actual
1154439376.002023-03-126015Actual
3471430343.922024-12-1260613Actual
1999211051.002023-11-126056Actual
1226130109.222023-03-126068Actual
2283339961.002024-02-106065Actual
1107816000.002023-02-106028Budget
225293894.452024-01-1060612Actual
398016000.002022-08-126046Budget
397914352.002022-08-126046Actual
1551760398.002023-07-136063Actual
85188700.002022-12-136056Budget
1113419100.002023-02-106068Budget
2761418894.732024-06-1160411Actual
1183019016.002023-03-126046Actual
2008259202.002023-11-126017Actual
1453867095.002023-06-126063Actual
1207332800.002023-03-126067Budget
164012367.822023-07-1360112Actual
753438000.002022-11-126017Actual
57568100.002022-10-126073Budget
1146234400.002023-03-126064Budget
2906329052.672024-07-1260613Actual
215543404.012023-12-1360612Actual
3846953820.002025-04-126065Actual
2073055506.002023-12-136014Actual
3199747324.692024-10-116028Actual
2500815672.002024-04-116046Actual
3261883030.002024-11-116014Actual
641234000.002022-10-126017Budget
1512836604.792023-06-126028Actual
285715600.002022-07-136046Actual
1908656810.002023-10-126067Actual
3214417750.032024-10-1160311Actual
1065829601.002023-02-106036Actual
730328300.002022-11-126036Budget
3748615160.002025-03-126056Actual
3881986076.932025-04-126018Actual
57558080.002022-10-126073Actual
2091520796.002023-12-136016Actual
357179788.182025-01-1060212Actual
2185635880.002024-01-106065Actual
310128200.002022-07-136067Budget
3350726391.222024-11-1160113Actual
3459741498.342024-12-1260612Actual
804745100.002022-12-136014Budget
3707380454.002025-03-126013Actual
3562924313.982025-01-1060611Actual
169323000.002022-06-126036Budget
343648398.792024-12-1260211Actual
2747241400.342024-06-116068Actual
143911909.312023-05-1260112Actual
3386848438.002024-12-126065Actual
230913720.002022-07-136063Actual
2097030742.002023-12-136036Actual
24533668.862024-03-1160212Actual
977339100.002023-01-106017Budget
791714800.002022-12-136063Budget
1758159202.002023-09-126063Actual
3453724223.552024-12-1260112Actual
1855295680.002023-10-126013Actual
23915940.002022-07-136073Actual
3013215173.462024-08-1160113Actual
2205422152.002024-01-106066Actual
2589857641.002024-05-116015Actual
804849440.002022-12-136014Actual
1548494723.002023-07-136013Actual
38625480.002022-05-126065Actual
1400162790.002023-05-126017Actual
2821458664.002024-07-126065Actual
3810823970.122025-03-1260113Actual
369929000.002022-08-126015Budget
786219800.002022-12-136013Actual
2613115195.002024-05-116066Actual
277614943.402024-06-1160212Actual
2670219305.122024-05-1160113Actual
5206600.002022-05-126026Budget
2506522856.002024-04-116066Actual
204036362.582023-11-1260511Actual
2971897855.932024-08-116018Actual
2995222215.002024-08-1160611Actual
2462286112.002024-04-116013Actual
244040900.002022-07-136014Budget
1620021375.632023-07-1360111Actual
2303121022.002024-02-106066Actual
2779239932.352024-06-1160612Actual
192736600.002022-06-126017Budget
580449000.002022-10-126014Budget
3728658995.002025-03-126015Actual
580348960.002022-10-126014Actual
3622927096.002025-02-106016Actual
2903243579.262024-07-1260213Actual
2368411242.002024-03-116073Actual
622719474.002022-10-126046Actual
2289324639.002024-02-106016Actual
1879742608.002023-10-126065Actual
131544440.002022-06-126014Actual
5814300.002022-05-126063Budget
2380537943.002024-03-116015Actual
3439122215.002024-12-1260311Actual
608419656.002022-10-126016Actual
968918100.002023-01-106066Budget
317076517.002024-10-116026Actual
2735256810.002024-06-116067Actual
712228560.002022-11-126065Actual
1504064584.002023-06-126067Actual
1094735696.002023-02-106067Actual
735015600.002022-11-126046Budget
51509700.002022-09-126056Budget
106109508.002023-02-106026Actual
318344606.462022-07-136018Actual
3211716337.232024-10-1160211Actual
959015600.002023-01-106046Budget
3356445516.142024-11-1160613Actual
235333149.752024-02-1060612Actual
2126243038.252023-12-136068Actual
1491713689.002023-06-126056Actual
2856498274.122024-07-126018Actual
2471411362.002024-04-116073Actual
1516047568.632023-06-126068Actual
3018930021.112024-08-1160613Actual
2712224865.002024-06-116016Actual
94429400.002022-05-126018Budget
1587117406.002023-07-136046Actual
151224960.002022-06-126065Actual
2654913994.642024-05-1160611Actual
1140450900.002023-03-126014Budget
2634658350.652024-05-116068Actual
534526700.002022-09-126067Budget
1870433584.002023-10-126064Actual
903914800.002023-01-106063Budget
3695731635.172025-02-1060113Actual
287933627.422024-07-1260511Actual
3158763342.002024-10-116015Actual
660117900.002022-10-126028Budget
510316000.002022-09-126046Budget
1173412199.002023-03-126026Actual
145437080.002022-06-126015Actual
91214120.002023-01-106073Actual
3536993325.552025-01-106018Actual
2806118975.002024-07-126073Actual
542760000.682022-09-126018Actual
487628000.002022-09-126065Actual
2270853563.002024-02-106014Actual
2498229009.002024-04-116036Actual
2114250232.002023-12-136067Actual
1958187009.002023-11-126013Actual
1240217227.002023-04-126063Actual
2753233666.282024-06-1160111Actual
837610088.002022-12-136026Actual
1409687254.222023-05-126018Actual
3480644436.002025-01-106063Actual
1094632800.002023-02-106067Budget
753539100.002022-11-126017Budget
205513856.152023-11-1260612Actual
26287123042.772024-05-116018Actual
3616949639.002025-02-106065Actual
567313500.002022-10-126063Budget
2173252241.002024-01-106014Actual
2593144078.002024-05-116065Actual
2912271760.002024-08-116013Actual
3792826719.342025-03-1260611Actual
1714032980.482023-08-126028Actual
12685000.002022-06-126073Budget
184933741.252023-09-1260612Actual
930831000.002023-01-106015Budget
528934000.002022-09-126017Budget
2238013742.502024-01-1060311Actual
2135010307.332023-12-1360211Actual
481832640.002022-09-126015Actual
104624000.012022-05-126068Actual
113565060.002023-03-126073Actual
393323400.002022-08-126036Budget
3858425502.002025-04-126036Actual
1349180730.002023-05-126013Actual
2123046662.562023-12-136028Actual
777915200.002022-11-126068Budget
215232316.762023-12-1360112Actual
3392824971.002024-12-126016Actual
3719384456.002025-03-126014Actual
3663935880.152025-02-1060111Actual
19146101660.552023-10-126018Actual
3228923000.122024-10-1160112Actual
1412432980.482023-05-126028Actual
3816447937.232025-03-1260613Actual

Generated 2025-06-11 09:02:01.536 UTC