[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 1000   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-08-1160511Actual
1917459800.682023-10-116028Actual
1187611800.002023-03-116056Budget
1676247990.002023-08-116065Actual
416630080.002022-08-116017Actual
487628000.002022-09-116065Actual
1692911930.002023-08-116056Actual
3743428620.002025-03-116036Actual
3365647334.002024-12-116063Actual
3513428159.002025-01-096036Actual
1361346488.002023-05-116014Actual
3746016470.002025-03-116046Actual
3698430666.742025-02-0960213Actual
106109508.002023-02-096026Actual
68806000.002022-11-116073Actual
759027200.002022-11-116067Budget
440916000.002022-08-116068Budget
383522464.002022-08-116016Actual
1888410649.002023-10-116026Actual
832824800.002022-12-126016Budget
1339134151.722023-04-116068Actual
3173528620.002024-10-106036Actual
317076517.002024-10-106026Actual
30844106636.402024-09-106018Actual
1352468411.002023-05-116063Actual
922530720.002023-01-096064Actual
487728800.002022-09-116065Budget
3168027273.002024-10-106016Actual
1714032980.482023-08-116028Actual
3613664584.002025-02-096015Actual
3329515269.132024-11-1060411Actual
1374033009.002023-05-116065Actual
3861015142.002025-04-116046Actual
1475036239.002023-06-116065Actual
137121840.002022-06-116064Actual
192943181.672023-10-1160211Actual
2359295680.002024-03-106013Actual
217024000.012022-06-116068Actual
152482991.242023-06-1160211Actual
224981349.722024-01-0960112Actual
3158763342.002024-10-106015Actual
68795300.002022-11-116073Budget
2438713106.322024-03-1060411Actual
3125816141.902024-09-1060113Actual
1385725116.002023-05-116036Actual
390483741.252025-04-1160511Actual
2921421114.002024-08-106073Actual
1481022604.002023-06-116016Actual
3896715727.652025-04-1160211Actual
1140351612.002023-03-116014Actual
3240837123.002024-10-1060213Actual
2989325192.722024-08-1060311Actual
137222700.002022-06-116064Budget
198328200.002022-06-116067Budget
2779239932.352024-06-1060612Actual
600128280.002022-10-116065Actual
903914800.002023-01-096063Budget
113220200.002022-06-116013Budget
2176431717.002024-01-096064Actual
3498666447.002025-01-096015Actual
3737925290.002025-03-116016Actual
1121828704.002023-03-116013Actual
2465554418.002024-04-106063Actual
281123000.002022-07-126036Budget
2512468889.002024-04-106017Actual
203496680.672023-11-1160311Actual
1409687254.222023-05-116018Actual
3321340461.092024-11-1060111Actual
104624000.012022-05-116068Actual
184418000.002022-06-116066Budget
260205912.002024-05-106026Actual
1127317700.002023-03-116063Budget
2023453820.272023-11-116068Actual
253653435.932024-04-1060211Actual
810430100.002022-12-126064Budget
435417900.002022-08-116028Budget
1687732249.002023-08-116036Actual
977242800.002023-01-096017Actual
2995222215.002024-08-1060611Actual
1651696876.002023-08-116013Actual
85928200.002022-05-116067Budget
2076336149.002023-12-126064Actual
2191621022.002024-01-096016Actual
154253512.532023-06-1160612Actual
50089600.002022-09-116026Budget
3371518113.002024-12-116073Actual
2409476783.002024-03-106017Actual
2368411242.002024-03-106073Actual
1010027830.002023-02-096013Actual
204036362.582023-11-1160511Actual
1380223860.002023-05-116016Actual
3914024712.922025-04-1160112Actual
206547515.602022-06-116018Actual
2008259202.002023-11-116017Actual
3507924634.002025-01-096016Actual
1705243534.002023-08-116067Actual
254199257.312024-04-1060411Actual
26287123042.772024-05-106018Actual
1785324865.002023-09-116016Actual
128619300.002023-04-116026Budget
720524800.002022-11-116016Budget
2400514165.002024-03-106056Actual
1979250815.002023-11-116015Actual
1226019100.002023-03-116068Budget
3362376797.002024-12-116013Actual
936329200.002023-01-096065Budget
1764011122.002023-09-116073Actual
1042436800.002023-02-096015Actual
613111232.002022-10-116026Actual
2856498274.122024-07-116018Actual
1425000.002022-05-116073Budget
922630100.002023-01-096064Budget
1182920600.002023-03-116046Budget
2300015672.002024-02-096056Actual
2146313232.922023-12-1260611Actual
1879742608.002023-10-116065Actual
3412478200.002024-12-116017Actual
408321424.002022-08-116066Actual
2524546209.522024-04-106028Actual
3447730841.762024-12-1160611Actual
534423520.002022-09-116067Actual
440829697.092022-08-116068Actual
3604481282.002025-02-096014Actual
3421783358.692024-12-116018Actual
2835518241.002024-07-116046Actual
1465734283.002023-06-116064Actual
1281423800.002023-04-116016Budget
234123213.582024-02-0960511Actual
3190957960.002024-10-106067Actual
585923280.002022-10-116064Actual
3654744327.662025-02-096028Actual
3521719340.002025-01-096066Actual
2726019977.002024-06-106066Actual
321987329.622024-10-1060511Actual
145531600.002022-06-116015Budget
580449000.002022-10-116014Budget
3228923000.122024-10-1060112Actual
1034134400.002023-02-096064Budget
641344000.002022-10-116017Actual
3078455200.002024-09-106067Actual
2137713232.922023-12-1260311Actual
3468430343.922024-12-1160213Actual
163093085.922023-07-1260511Actual
33131600.002022-05-116015Budget
1494818687.002023-06-116066Actual
27412105381.832024-06-106018Actual
857318100.002022-12-126066Budget
257629440.002022-07-126015Actual
2202310850.002024-01-096056Actual
1089143700.002023-02-096017Actual
745115132.002022-11-116066Actual
1696024413.002023-08-116066Actual
2471411362.002024-04-106073Actual
3748615160.002025-03-116056Actual
3066113637.002024-09-106056Actual
2681975900.002024-06-106013Actual
2102214165.002023-12-126056Actual
3751725095.002025-03-116066Actual
1075311362.002023-02-096056Actual
2029420707.532023-11-1160111Actual
195223404.012023-10-1160612Actual
1113419100.002023-02-096068Budget
944624102.002023-01-096016Actual
142462959.322023-05-1160211Actual
3332727787.452024-11-1060611Actual
3863615018.002025-04-116056Actual
3403513035.002024-12-116056Actual
253929447.742024-04-1060311Actual
1400162790.002023-05-116017Actual
300405188.092024-08-1060212Actual
2321136604.792024-02-096028Actual
2758723360.772024-06-1060311Actual
173918564.002022-06-116046Actual
2747241400.342024-06-106068Actual
2474257722.002024-04-106014Actual
3902121299.032025-04-1160411Actual
29059700.002022-07-126056Budget
772218546.882022-11-116028Actual
622719474.002022-10-116046Actual
3486519665.002025-01-096073Actual
215232316.762023-12-1260112Actual
1522023824.612023-06-1160111Actual
698428280.002022-11-116064Actual
2061082524.002023-12-126013Actual
3146618458.002024-10-106073Actual
3701435508.932025-02-0960613Actual
243942680.002022-07-126014Actual
720624336.002022-11-116016Actual
1776036732.002023-09-116015Actual
355746640.002022-08-116014Actual
3238124696.452024-10-1060113Actual
2936849514.002024-08-106065Actual
304236400.002022-07-126017Actual
3459741498.342024-12-1160612Actual
2693985284.002024-06-106014Actual
118614300.002022-06-116063Budget
2992019467.082024-08-1060411Actual
1563733933.002023-07-126064Actual
1654964584.002023-08-116063Actual
3046161438.002024-09-106015Actual
1080720511.002023-02-096066Actual
189649443.002023-10-116056Actual
3288517356.002024-11-106046Actual
949410100.002023-01-096026Budget
2915548300.002024-08-106063Actual
3326816032.972024-11-1060311Actual
169323000.002022-06-116036Budget
2483441576.002024-04-106015Actual
1433113488.242023-05-1160611Actual
2211363148.002024-01-096017Actual
3152752118.002024-10-106064Actual
2091520796.002023-12-126016Actual
91214120.002023-01-096073Actual
285817200.002022-07-126046Budget
3211716337.232024-10-1060211Actual
2800247817.002024-07-116063Actual
655451818.712022-10-116018Actual
3128531635.172024-09-1060213Actual
3622927096.002025-02-096016Actual
1339019100.002023-04-116068Budget
767438182.102022-11-116018Actual
3271159119.002024-11-106015Actual
2226535879.022024-01-096068Actual
2827424706.002024-07-116016Actual
2418688069.392024-03-106018Actual
113557200.002023-03-116073Budget
2492720344.002024-04-106016Actual
3631019871.002025-02-096046Actual
3822369069.002025-04-116013Actual
398016000.002022-08-116046Budget
647129400.002022-10-116067Actual
2735256810.002024-06-106067Actual
2787953263.652024-06-1060213Actual
1009928100.002023-02-096013Budget
357179788.182025-01-0960212Actual
1121728100.002023-03-116013Budget
842528300.002022-12-126036Budget
505723400.002022-09-116036Budget
810329120.002022-12-126064Actual
1602056810.002023-07-126067Actual
3834381282.002025-04-116014Actual
1207332800.002023-03-116067Budget
2126243038.252023-12-126068Actual
144181170.992023-05-1160212Actual
3908024582.072025-04-1160611Actual
192639240.002022-06-116017Actual
3539743909.482025-01-096028Actual
542760000.682022-09-116018Actual
3383663176.002024-12-116015Actual
2882521299.032024-07-1160611Actual
351068413.002025-01-096026Actual
336921840.002022-08-116013Actual
857418018.002022-12-126066Actual
96367644.002023-01-096056Actual
94348000.462022-05-116018Actual
145437080.002022-06-116015Actual
245632863.582024-03-1060612Actual
3769652970.252025-03-116028Actual
266423971.052024-05-1060612Actual
2583648510.002024-05-106064Actual
2374536149.002024-03-106064Actual
954228300.002023-01-096036Budget
2037613232.922023-11-1160411Actual
138298138.002023-05-116026Actual
1614054906.652023-07-126068Actual
1015617700.002023-02-096063Budget
1146234400.002023-03-116064Budget
2871210879.692024-07-1160211Actual
23915940.002022-07-126073Actual
1193220600.002023-03-116066Budget
1127417296.002023-03-116063Actual
692847520.002022-11-116014Actual
1817038054.822023-09-116028Actual
102386486.002023-02-096073Actual
647026700.002022-10-116067Budget
1970059471.002023-11-116014Actual
481832640.002022-09-116015Actual
3055422793.002024-09-106016Actual
3456510277.552024-12-1160212Actual
679815680.002022-11-116063Actual
1047833810.002023-02-096065Actual
33033920.002022-05-116015Actual
144474008.282023-05-1160612Actual
2421446209.522024-03-106028Actual
2691116905.002024-06-106073Actual
1462547499.002023-06-116014Actual
35096480.002022-08-116073Actual
753438000.002022-11-116017Actual
1430010402.022023-05-1160411Actual
898320900.002023-01-096013Budget
3265153544.002024-11-106064Actual
837510100.002022-12-126026Budget
2580366468.002024-05-106014Actual
1349180730.002023-05-116013Actual
1660822484.002023-08-116073Actual
402610192.002022-08-116056Actual
3778830841.762025-03-1160111Actual
1926624492.702023-10-1160111Actual
791714800.002022-12-126063Budget
692745100.002022-11-116014Budget
1737317367.042023-08-1160611Actual
510414040.002022-09-116046Actual
344457558.352024-12-1160511Actual
2097030742.002023-12-126036Actual
343648398.792024-12-1160211Actual
3374377004.002024-12-116014Actual
184933741.252023-09-1160612Actual
2082346644.002023-12-126015Actual
5814300.002022-05-116063Budget
1070620600.002023-02-096046Budget
528934000.002022-09-116017Budget
2796968310.002024-07-116013Actual
209427535.002023-12-126026Actual
1592820495.002023-07-126066Actual
916945100.002023-01-096014Budget
164572799.752023-07-1260612Actual
1855295680.002023-10-116013Actual
898420460.002023-01-096013Actual
495917472.002022-09-116016Actual
305819776.002024-09-106026Actual
3471430343.922024-12-1160613Actual
1804965780.002023-09-116017Actual
1234428100.002023-04-116013Budget
3846953820.002025-04-116065Actual
290410400.002022-07-126056Actual
3280428159.002024-11-106016Actual
1160229300.002023-03-116065Budget
3719384456.002025-03-116014Actual
3772857988.532025-03-116068Actual
2956621642.002024-08-106066Actual
1779348438.002023-09-116065Actual
334155334.902024-11-1060212Actual
561523100.002022-10-116013Actual
660117900.002022-10-116028Budget
172879733.922023-08-1160311Actual
393323400.002022-08-116036Budget
1094735696.002023-02-096067Actual
1226130109.222023-03-116068Actual
3007236653.572024-08-1060612Actual
1858558125.002023-10-116063Actual
454813500.002022-09-116063Budget
3261883030.002024-11-106014Actual
309927940.272024-09-1060211Actual
2619293288.002024-05-106017Actual
3312150739.912024-11-106028Actual
244040900.002022-07-126014Budget
608318600.002022-10-116016Budget
1102963982.582023-02-096018Actual
2185635880.002024-01-096065Actual
712228560.002022-11-116065Actual
2110958604.002023-12-126017Actual
641234000.002022-10-116017Budget
632914820.002022-10-116066Actual
969018018.002023-01-096066Actual
1168523442.002023-03-116016Actual
2599316521.002024-05-106016Actual
3294221872.002024-11-106066Actual
2773332004.552024-06-1060112Actual
791816000.002022-12-126063Actual
2403521901.002024-03-106066Actual
198228280.002022-06-116067Actual
679714800.002022-11-116063Budget
194661234.822023-10-1160112Actual
2335812852.062024-02-0960311Actual
698330100.002022-11-116064Budget
1579026623.002023-07-126016Actual
553223757.582022-09-116068Actual
1267343056.002023-04-116015Actual
2515755434.002024-04-106067Actual
1103042800.002023-02-096018Budget
3377660720.002024-12-116064Actual
618123400.002022-10-116036Budget
3137475141.002024-10-106013Actual

Generated 2025-06-10 18:37:11.863 UTC