[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 500  >   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002023-01-116016Actual
1291027209.002023-04-136036Actual
2691116905.002024-06-126073Actual
1817038054.822023-09-136028Actual
2008259202.002023-11-136017Actual
3728658995.002025-03-136015Actual
3536993325.552025-01-116018Actual
68795300.002022-11-136073Budget
178808062.002023-09-136026Actual
289134894.472024-07-1360212Actual
1364539647.002023-05-136064Actual
660221819.672022-10-136028Actual
204951985.902023-11-1360112Actual
1320232844.002023-04-136067Actual
3344740715.352024-11-1260612Actual
244040900.002022-07-146014Budget
622719474.002022-10-136046Actual
3104619658.572024-09-1260411Actual
342813500.002022-08-136063Budget
416734000.002022-08-136017Budget
692745100.002022-11-136014Budget
219436931.002024-01-116026Actual
328715700.002022-07-146068Budget
2593144078.002024-05-126065Actual
487728800.002022-09-136065Budget
2335812852.062024-02-1160311Actual
3371518113.002024-12-136073Actual
255372080.592024-04-1260112Actual
2731983674.002024-06-126017Actual
422225480.002022-08-136067Actual
655336400.002022-10-136018Budget
1001630909.232023-01-116068Actual
3586629698.302025-01-1160613Actual
2936849514.002024-08-126065Actual
1001715200.002023-01-116068Budget
3176115461.002024-10-126046Actual
759132640.002022-11-136067Actual
767330900.002022-11-136018Budget
1551760398.002023-07-146063Actual
3710648128.002025-03-136063Actual
380165285.962025-03-1360212Actual
17867878.002022-06-136056Actual
1201434960.002023-03-136017Actual
375231680.002022-08-136065Actual
2223440773.052024-01-116028Actual
2477433584.002024-04-126064Actual
3477374382.002025-01-116013Actual
2085541262.002023-12-146065Actual
954326780.002023-01-116036Actual
842427560.002022-12-146036Actual
1879742608.002023-10-136065Actual
104715700.002022-05-136068Budget
3875954648.002025-04-136067Actual
369929000.002022-08-136015Budget
2498229009.002024-04-126036Actual
3666713895.702025-02-1160211Actual
3498666447.002025-01-116015Actual
2693985284.002024-06-126014Actual
151326400.002022-06-136065Budget
1034228980.002023-02-116064Actual
2220673391.842024-01-116018Actual
3516017373.002025-01-116046Actual
3595747093.002025-02-116063Actual
3834381282.002025-04-136014Actual
3453724223.552024-12-1360112Actual
1465734283.002023-06-136064Actual
3698430666.742025-02-1160213Actual
3798819378.782025-03-1360112Actual
3831512558.002025-04-136073Actual
285715600.002022-07-146046Actual
1592820495.002023-07-146066Actual
622816000.002022-10-136046Budget
982825200.002023-01-116067Actual
1259034400.002023-04-136064Budget
47120800.002022-05-136016Actual
2903243579.262024-07-1360213Actual
2120295680.142023-12-146018Actual
1314536700.002023-04-136017Budget
393220176.002022-08-136036Actual
832725506.002022-12-146016Actual
608419656.002022-10-136016Actual
305819776.002024-09-126026Actual
1808252145.002023-09-136067Actual
3636721429.002025-02-116066Actual
1790827427.002023-09-136036Actual
422326700.002022-08-136067Budget
383618600.002022-08-136016Budget
1430010402.022023-05-1360411Actual
496018600.002022-09-136016Budget
2722911370.002024-06-126056Actual
266103971.052024-05-1260112Actual
753539100.002022-11-136017Budget
3228923000.122024-10-1260112Actual
1193120302.002023-03-136066Actual
1573043997.002023-07-146065Actual
3804841106.842025-03-1360612Actual
2232517367.042024-01-1160111Actual
440916000.002022-08-136068Budget
2758723360.772024-06-1260311Actual
2974645861.032024-08-126028Actual
3240837123.002024-10-1260213Actual
1876442787.002023-10-136015Actual
1306120600.002023-04-136066Budget
1234428100.002023-04-136013Budget
3001225936.352024-08-1260112Actual
2170412558.002024-01-116073Actual
3211716337.232024-10-1260211Actual
211415600.002022-06-136028Budget
152759447.742023-06-1360311Actual
1146234400.002023-03-136064Budget
936227440.002023-01-116065Actual
159519968.002022-06-136016Actual
3719384456.002025-03-136014Actual
594229000.002022-10-136015Budget
837610088.002022-12-146026Actual
2023453820.272023-11-136068Actual
1687732249.002023-08-136036Actual
3315350739.912024-11-126068Actual
706731000.002022-11-136015Budget
969018018.002023-01-116066Actual
1893815371.002023-10-136046Actual
1412432980.482023-05-136028Actual
467849000.002022-09-136014Budget
1361346488.002023-05-136014Actual
930831000.002023-01-116015Budget
505625272.002022-09-136036Actual
449120460.002022-09-136013Actual
2380537943.002024-03-126015Actual
2123046662.562023-12-146028Actual
1187611800.002023-03-136056Budget
3737925290.002025-03-136016Actual
2649012282.902024-05-1260411Actual
959015600.002023-01-116046Budget
113565060.002023-03-136073Actual
1654964584.002023-08-136063Actual
230913720.002022-07-146063Actual
1770033933.002023-09-136064Actual
351068413.002025-01-116026Actual
3931841965.192025-04-1360613Actual
184418000.002022-06-136066Budget
173413085.922023-08-1360511Actual
205513856.152023-11-1360612Actual
1557619734.002023-07-146073Actual
1121728100.002023-03-136013Budget
393323400.002022-08-136036Budget
473627400.002022-09-136064Budget
225321780.002022-07-146013Actual
1714032980.482023-08-136028Actual
368664992.342025-02-1160212Actual
1075211800.002023-02-116056Budget
2483441576.002024-04-126015Actual
2706249639.002024-06-126065Actual
3238124696.452024-10-1260113Actual
1530213360.582023-06-1360411Actual
1723214314.862023-08-1360111Actual
641234000.002022-10-136017Budget
6629984.002022-05-136056Actual
1080820600.002023-02-116066Budget
3757673600.002025-03-136017Actual
1563733933.002023-07-146064Actual
3365647334.002024-12-136063Actual
3926022275.352025-04-1360113Actual
1281423800.002023-04-136016Budget
2424555450.602024-03-126068Actual
3028146851.002024-09-126063Actual
2324349380.792024-02-116068Actual
24526040.002022-05-136064Actual
203496680.672023-11-1360311Actual
435417900.002022-08-136028Budget
234123213.582024-02-1160511Actual
91225300.002023-01-116073Budget
1173412199.002023-03-136026Actual
435331818.342022-08-136028Actual
2029420707.532023-11-1360111Actual
585923280.002022-10-136064Actual
528833280.002022-09-136017Actual
786219800.002022-12-146013Actual
1107816000.002023-02-116028Budget
189649443.002023-10-136056Actual
2800247817.002024-07-136063Actual
3433639315.322024-12-1360111Actual
857318100.002022-12-146066Budget
1201536700.002023-03-136017Budget
2471411362.002024-04-126073Actual
1711282452.622023-08-136018Actual
3300181328.002024-11-126017Actual
3131529698.302024-09-1260613Actual
3539743909.482025-01-116028Actual
3288517356.002024-11-126046Actual
311668809.432024-09-1260212Actual
5814300.002022-05-136063Budget
231014300.002022-07-146063Budget
2589857641.002024-05-126015Actual
137121840.002022-06-136064Actual
720524800.002022-11-136016Budget
586027400.002022-10-136064Budget
2211363148.002024-01-116017Actual
2383839154.002024-03-126065Actual
2832927769.002024-07-136036Actual
80005400.002022-12-146073Actual
3542954085.422025-01-116068Actual
3772857988.532025-03-136068Actual
903914800.002023-01-116063Budget
294557722.002024-08-126026Actual
1776036732.002023-09-136015Actual
1908656810.002023-10-136067Actual
264369727.542024-05-1260211Actual
1692911930.002023-08-136056Actual
995916600.002023-01-116028Budget
1516047568.632023-06-136068Actual
1840213869.102023-09-1360611Actual
1089036700.002023-02-116017Budget
402610192.002022-08-136056Actual
3628429204.002025-02-116036Actual
1273029300.002023-04-136065Budget
168497761.002023-08-136026Actual
996031212.272023-01-116028Actual
2270853563.002024-02-116014Actual
608318600.002022-10-136016Budget
3822369069.002025-04-136013Actual
35096480.002022-08-136073Actual
1352468411.002023-05-136063Actual
2400514165.002024-03-126056Actual
19040900.002022-05-136014Budget
1758159202.002023-09-136063Actual
3928736719.482025-04-1360213Actual
1220421328.752023-03-136028Actual
561620900.002022-10-136013Budget
408417400.002022-08-136066Budget
2921421114.002024-08-126073Actual
122080.002022-05-136013Actual
255641196.532024-04-1260212Actual
3439122215.002024-12-1360311Actual
18943120.002022-05-136014Actual
991260000.682023-01-116018Actual
1295722604.002023-04-136046Actual
2850452118.002024-07-136067Actual
2294829838.002024-02-116036Actual
183703341.252023-09-1360511Actual
2262155614.002024-02-116063Actual
2318378284.362024-02-116018Actual
3243933572.052024-10-1260613Actual
430636400.002022-08-136018Budget
3896715727.652025-04-1360211Actual
3574837191.882025-01-1160612Actual
174017200.002022-06-136046Budget
318429400.002022-07-146018Budget
361627400.002022-08-136064Budget
3601613386.002025-02-116073Actual
223539925.412024-01-1160211Actual
2240713869.102024-01-1160411Actual
2900522275.352024-07-1360113Actual
1940617367.042023-10-1360611Actual
1766852047.002023-09-136014Actual
916945100.002023-01-116014Budget
1610842132.172023-07-146028Actual
300405188.092024-08-1260212Actual
3128531635.172024-09-1260213Actual
804745100.002022-12-146014Budget
2812152992.002024-07-136064Actual
6639700.002022-05-136056Budget
243609639.242024-03-1260311Actual
408321424.002022-08-136066Actual
217024000.012022-06-136068Actual
1182920600.002023-03-136046Budget
215232316.762023-12-1460112Actual
2971897855.932024-08-126018Actual
1917459800.682023-10-136028Actual
777915200.002022-11-136068Budget
3412478200.002024-12-136017Actual
1400162790.002023-05-136017Actual
567413720.002022-10-136063Actual
3087240563.962024-09-126028Actual
3866723714.002025-04-136066Actual
38849600.002022-08-136026Budget
3232132298.172024-10-1260612Actual
1804965780.002023-09-136017Actual
2137713232.922023-12-1460311Actual
449220900.002022-09-136013Budget
1390915070.002023-05-136056Actual
2785216141.902024-06-1260113Actual
2646313275.472024-05-1260311Actual
205221183.762023-11-1360212Actual
647026700.002022-10-136067Budget
195223404.012023-10-1360612Actual
2146313232.922023-12-1460611Actual
243336108.322024-03-1260211Actual
495917472.002022-09-136016Actual
162283277.422023-07-1460211Actual
842528300.002022-12-146036Budget
580449000.002022-10-136014Budget
102386486.002023-02-116073Actual
3350726391.222024-11-1260113Actual
51509700.002022-09-136056Budget
2082346644.002023-12-146015Actual
378168245.592025-03-1360211Actual
520617400.002022-09-136066Budget
5206600.002022-05-136026Budget
547617900.002022-09-136028Budget
233319829.672024-02-1160211Actual
3813532280.802025-03-1360213Actual
172606108.322023-08-1360211Actual
2017595137.702023-11-136018Actual
198328200.002022-06-136067Budget
884525697.012022-12-146028Actual
865639100.002022-12-146017Budget
3677822673.522025-02-1160611Actual
328625939.442022-07-146068Actual
2876618512.812024-07-1360411Actual
791714800.002022-12-146063Budget
1864412916.002023-10-136073Actual
318344606.462022-07-146018Actual
249324240.002022-07-146064Actual
1333326763.702023-04-136028Actual
2258897773.002024-02-116013Actual
2712224865.002024-06-126016Actual
16437410.002022-06-136026Actual
203226934.932023-11-1360211Actual
3613664584.002025-02-116015Actual
17548105248.002023-09-136013Actual
1394021022.002023-05-136066Actual
3580816948.942025-01-1160113Actual
1433113488.242023-05-1360611Actual
3208932673.712024-10-1260111Actual
2599316521.002024-05-126016Actual
169224336.002022-06-136036Actual
1628213232.922023-07-1460411Actual
454713020.002022-09-136063Actual
2787953263.652024-06-1260213Actual
1676247990.002023-08-136065Actual
62749700.002022-10-136056Budget
85188700.002022-12-146056Budget
85828840.002022-05-136067Actual
1888410649.002023-10-136026Actual
62759568.002022-10-136056Actual
2859250252.022024-07-136028Actual
3663935880.152025-02-1160111Actual
2756011223.312024-06-1260211Actual
321987329.622024-10-1260511Actual
810430100.002022-12-146064Budget
851911830.002022-12-146056Actual
281024180.002022-07-146036Actual
113220200.002022-06-136013Budget
2274137781.002024-02-116064Actual
113557200.002023-03-136073Budget
2744055758.182024-06-126028Actual
50078112.002022-09-136026Actual
2956621642.002024-08-126066Actual
879846667.102022-12-146018Actual
1154540500.002023-03-136015Budget
3521719340.002025-01-116066Actual
2389826522.002024-03-126016Actual
2097030742.002023-12-146036Actual
2300015672.002024-02-116056Actual
977339100.002023-01-116017Budget
1056223800.002023-02-116016Budget
3015930989.552024-08-1260213Actual
1328642800.002023-04-136018Budget
1253147564.002023-04-136014Actual
5716320.002022-05-136063Actual
1215642800.002023-03-136018Budget
3778830841.762025-03-1360111Actual
3513428159.002025-01-116036Actual
430544545.852022-08-136018Actual
3392824971.002024-12-136016Actual
594329760.002022-10-136015Actual
5197800.002022-05-136026Actual
542760000.682022-09-136018Actual
2924281144.002024-08-126014Actual
1996618812.002023-11-136046Actual
3492663986.002025-01-116064Actual
235333149.752024-02-1160612Actual
1453867095.002023-06-136063Actual
1934810021.162023-10-1360411Actual
1820154364.222023-09-136068Actual
1034134400.002023-02-116064Budget
1672946868.002023-08-136015Actual

Generated 2025-06-12 17:29:38.765 UTC