[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 1000   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3181820845.002024-10-126066Actual
113557200.002023-03-136073Budget
2073055506.002023-12-146014Actual
890115200.002022-12-146068Budget
5206600.002022-05-136026Budget
2950916825.002024-08-126046Actual
113220200.002022-06-136013Budget
647026700.002022-10-136067Budget
2324349380.792024-02-116068Actual
698330100.002022-11-136064Budget
1764011122.002023-09-136073Actual
388310712.002022-08-136026Actual
467750880.002022-09-136014Actual
3398328903.002024-12-136036Actual
2524546209.522024-04-126028Actual
19040900.002022-05-136014Budget
481929000.002022-09-136015Budget
2471411362.002024-04-126073Actual
1717248021.672023-08-136068Actual
2421446209.522024-03-126028Actual
3896715727.652025-04-1360211Actual
198228280.002022-06-136067Actual
3716515698.002025-03-136073Actual
220200.002022-05-136013Budget
3338719574.532024-11-1260112Actual
265172655.062024-05-1260511Actual
720524800.002022-11-136016Budget
2232517367.042024-01-1160111Actual
328625939.442022-07-146068Actual
1961361175.002023-11-136063Actual
3719384456.002025-03-136014Actual
996031212.272023-01-116028Actual
3069217728.002024-09-126066Actual
16437410.002022-06-136026Actual
1168623800.002023-03-136016Budget
3125816141.902024-09-1260113Actual
3480644436.002025-01-116063Actual
810430100.002022-12-146064Budget
281123000.002022-07-146036Budget
2294829838.002024-02-116036Actual
3707380454.002025-03-136013Actual
402610192.002022-08-136056Actual
2486740365.002024-04-126065Actual
3243933572.052024-10-1260613Actual
2274137781.002024-02-116064Actual
2862448788.352024-07-136068Actual
224981349.722024-01-1160112Actual
1885721022.002023-10-136016Actual
440829697.092022-08-136068Actual
857318100.002022-12-146066Budget
234123213.582024-02-1160511Actual
1453867095.002023-06-136063Actual
692847520.002022-11-136014Actual
104624000.012022-05-136068Actual
2135010307.332023-12-1460211Actual
46308100.002022-09-136073Budget
3137475141.002024-10-126013Actual
594229000.002022-10-136015Budget
368664992.342025-02-1160212Actual
949410100.002023-01-116026Budget
2580366468.002024-05-126014Actual
245632863.582024-03-1260612Actual
203226934.932023-11-1360211Actual
199129745.002023-11-136026Actual
633017400.002022-10-136066Budget
837610088.002022-12-146026Actual
2409476783.002024-03-126017Actual
1306120600.002023-04-136066Budget
51509700.002022-09-136056Budget
977339100.002023-01-116017Budget
1628213232.922023-07-1460411Actual
3489383628.002025-01-116014Actual
2211363148.002024-01-116017Actual
3383663176.002024-12-136015Actual
225420200.002022-07-146013Budget
3439122215.002024-12-1360311Actual
1333416000.002023-04-136028Budget
1481022604.002023-06-136016Actual
2161383720.002024-01-116013Actual
2808981282.002024-07-136014Actual
2900522275.352024-07-1360113Actual
137121840.002022-06-136064Actual
194931324.192023-10-1360212Actual
2220673391.842024-01-116018Actual
2412653281.002024-03-126067Actual
106109508.002023-02-116026Actual
1103042800.002023-02-116018Budget
3300181328.002024-11-126017Actual
323119274.172022-07-146028Actual
567313500.002022-10-136063Budget
416630080.002022-08-136017Actual
473529760.002022-09-136064Actual
2583648510.002024-05-126064Actual
383522464.002022-08-136016Actual
311668809.432024-09-1260212Actual
777816546.842022-11-136068Actual
393220176.002022-08-136036Actual
1178328500.002023-03-136036Budget
56923000.002022-05-136036Budget
2758723360.772024-06-1260311Actual
3190957960.002024-10-126067Actual
936329200.002023-01-116065Budget
692745100.002022-11-136014Budget
449220900.002022-09-136013Budget
217024000.012022-06-136068Actual
138298138.002023-05-136026Actual
266103971.052024-05-1260112Actual
1489115371.002023-06-136046Actual
298666947.702024-08-1260211Actual
57568100.002022-10-136073Budget
1996618812.002023-11-136046Actual
184622291.232023-09-1360112Actual
2029420707.532023-11-1360111Actual
3695731635.172025-02-1160113Actual
954326780.002023-01-116036Actual
674120900.002022-11-136013Budget
2397919088.002024-03-126046Actual
786219800.002022-12-146013Actual
1240117700.002023-04-136063Budget
192736600.002022-06-136017Budget
56822698.002022-05-136036Actual
2070211242.002023-12-146073Actual
2289324639.002024-02-116016Actual
245062545.492024-03-1260112Actual
1080720511.002023-02-116066Actual
2120295680.142023-12-146018Actual
515110400.002022-09-136056Actual
2303121022.002024-02-116066Actual
622719474.002022-10-136046Actual
1450689580.002023-06-136013Actual
153942099.732023-06-1360112Actual
879730900.002022-12-146018Budget
3459741498.342024-12-1360612Actual
712228560.002022-11-136065Actual
3928736719.482025-04-1360213Actual
85828840.002022-05-136067Actual
2965856856.002024-08-126067Actual
847215600.002022-12-146046Budget
16446600.002022-06-136026Budget
217115700.002022-06-136068Budget
968918100.002023-01-116066Budget
143911909.312023-05-1360112Actual
2672957177.762024-05-1260213Actual
184933741.252023-09-1360612Actual
3792826719.342025-03-1360611Actual
1826117494.702023-09-1360111Actual
1409687254.222023-05-136018Actual
3710648128.002025-03-136063Actual
3046161438.002024-09-126015Actual
422225480.002022-08-136067Actual
3063514823.002024-09-126046Actual
1258938272.002023-04-136064Actual
2238013742.502024-01-1160311Actual
857418018.002022-12-146066Actual
454813500.002022-09-136063Budget
2640825058.672024-05-1260111Actual
2703153903.002024-06-126015Actual
3465729698.302024-12-1360113Actual
1608082361.712023-07-146018Actual
145437080.002022-06-136015Actual
879846667.102022-12-146018Actual
29059700.002022-07-146056Budget
1867259315.002023-10-136014Actual
3294221872.002024-11-126066Actual
2841221039.002024-07-136066Actual
6639700.002022-05-136056Budget
378168245.592025-03-1360211Actual
2756011223.312024-06-1260211Actual
19146101660.552023-10-136018Actual
3211716337.232024-10-1260211Actual
2474257722.002024-04-126014Actual
847114040.002022-12-146046Actual
264369727.542024-05-1260211Actual
1215642800.002023-03-136018Budget
884525697.012022-12-146028Actual
1267343056.002023-04-136015Actual
1065829601.002023-02-116036Actual
27412105381.832024-06-126018Actual
903914800.002023-01-116063Budget
3178713460.002024-10-126056Actual
510414040.002022-09-136046Actual
2191621022.002024-01-116016Actual
1168523442.002023-03-136016Actual
243942680.002022-07-146014Actual
2735256810.002024-06-126067Actual
3468430343.922024-12-1360213Actual
50089600.002022-09-136026Budget
1358522963.002023-05-136073Actual
184418000.002022-06-136066Budget
3931841965.192025-04-1360613Actual
144474008.282023-05-1360612Actual
85188700.002022-12-146056Budget
183168875.392023-09-1360311Actual
3518611689.002025-01-116056Actual
3412478200.002024-12-136017Actual
1178232890.002023-03-136036Actual
842528300.002022-12-146036Budget
772116600.002022-11-136028Budget
1840213869.102023-09-1360611Actual
2389826522.002024-03-126016Actual
1584529838.002023-07-146036Actual
5197800.002022-05-136026Actual
2599316521.002024-05-126016Actual
2011545926.002023-11-136067Actual
3689730830.062025-02-1160612Actual
276417788.142024-06-1260511Actual
2492720344.002024-04-126016Actual
2971897855.932024-08-126018Actual
1080820600.002023-02-116066Budget
3654744327.662025-02-116028Actual
344457558.352024-12-1360511Actual
1281323202.002023-04-136016Actual
3240837123.002024-10-1260213Actual
2380537943.002024-03-126015Actual
102386486.002023-02-116073Actual
192639240.002022-06-136017Actual
3007236653.572024-08-1260612Actual
96367644.002023-01-116056Actual
1140351612.002023-03-136014Actual
922630100.002023-01-116064Budget
253929447.742024-04-1260311Actual
1183019016.002023-03-136046Actual
3810823970.122025-03-1360113Actual
2270853563.002024-02-116014Actual
3168027273.002024-10-126016Actual
2312361594.002024-02-116067Actual
3015930989.552024-08-1260213Actual
223539925.412024-01-1160211Actual
585923280.002022-10-136064Actual
528934000.002022-09-136017Budget
1666935682.002023-08-136064Actual
1361346488.002023-05-136014Actual
3592576797.002025-02-116013Actual
271319292.002022-07-146016Actual
1415646662.562023-05-136068Actual
2779239932.352024-06-1260612Actual
1240217227.002023-04-136063Actual
211415600.002022-06-136028Budget
904014560.002023-01-116063Actual
824527440.002022-12-146065Actual
96378700.002023-01-116056Budget
1001715200.002023-01-116068Budget
3456510277.552024-12-1360212Actual
408321424.002022-08-136066Actual
1273125392.002023-04-136065Actual
336921840.002022-08-136013Actual
369828000.002022-08-136015Actual
2338513614.842024-02-1160411Actual
1215560218.872023-03-136018Actual
3527679488.002025-01-116017Actual
2873920803.272024-07-1360311Actual
2821458664.002024-07-136065Actual
2800247817.002024-07-136063Actual
38625480.002022-05-136065Actual
169323000.002022-06-136036Budget
2321136604.792024-02-116028Actual
1415520.002022-05-136073Actual
791714800.002022-12-146063Budget
3751725095.002025-03-136066Actual
2697152118.002024-06-126064Actual
1973233272.002023-11-136064Actual
3113828481.082024-09-1260112Actual
2847181328.002024-07-136017Actual
137222700.002022-06-136064Budget
890019819.632022-12-146068Actual
674224700.002022-11-136013Actual
1598776783.002023-07-146017Actual
1102963982.582023-02-116018Actual
183703341.252023-09-1360511Actual
215543404.012023-12-1460612Actual
2773332004.552024-06-1260112Actual
2726019977.002024-06-126066Actual
1009928100.002023-02-116013Budget
3265153544.002024-11-126064Actual
255372080.592024-04-1260112Actual
1870433584.002023-10-136064Actual
3554419085.162025-01-1160311Actual
618123400.002022-10-136036Budget
172606108.322023-08-1360211Actual
204951985.902023-11-1360112Actual
818732960.002022-12-146015Actual
3288517356.002024-11-126046Actual
2835518241.002024-07-136046Actual
2681975900.002024-06-126013Actual
131640900.002022-06-136014Budget
118779598.002023-03-136056Actual
3530963388.002025-01-116067Actual
3104619658.572024-09-1260411Actual
33131600.002022-05-136015Budget
2856498274.122024-07-136018Actual
3332727787.452024-11-1260611Actual
613111232.002022-10-136026Actual
1723214314.862023-08-1360111Actual
1065928500.002023-02-116036Budget
2787953263.652024-06-1260213Actual
1121828704.002023-03-136013Actual
3539743909.482025-01-116028Actual
3392824971.002024-12-136016Actual
243609639.242024-03-1260311Actual
1522023824.612023-06-1360111Actual
355984084.882025-01-1160511Actual
3249874624.002024-11-126013Actual
1380223860.002023-05-136016Actual
3309388795.162024-11-126018Actual
73978580.002022-11-136056Actual
3199747324.692024-10-126028Actual
1187611800.002023-03-136056Budget
2240713869.102024-01-1160411Actual
1672946868.002023-08-136015Actual
1140450900.002023-03-136014Budget
3040156810.002024-09-126064Actual
2164558006.002024-01-116063Actual
3804841106.842025-03-1360612Actual
1970059471.002023-11-136014Actual
3636721429.002025-02-116066Actual
30844106636.402024-09-126018Actual
2717726565.002024-06-126036Actual
174331349.722023-08-1360112Actual
1352468411.002023-05-136063Actual
1711282452.622023-08-136018Actual
2205422152.002024-01-116066Actual
3920039932.352025-04-1360612Actual
73968700.002022-11-136056Budget
767438182.102022-11-136018Actual
922530720.002023-01-116064Actual
85928200.002022-05-136067Budget
1070520930.002023-02-116046Actual
2676043642.422024-05-1260613Actual
124839752.002023-04-136073Actual
2091520796.002023-12-146016Actual
2995222215.002024-08-1260611Actual
3324114047.832024-11-1260211Actual
3568923000.122025-01-1160112Actual
355746640.002022-08-136014Actual
169224336.002022-06-136036Actual
2037613232.922023-11-1360411Actual
2622578218.002024-05-126067Actual
61516692.002022-05-136046Actual
3728658995.002025-03-136015Actual
2330315110.622024-02-1160111Actual
1770033933.002023-09-136064Actual
3353429375.482024-11-1260213Actual
3769652970.252025-03-136028Actual
1127417296.002023-03-136063Actual
3146618458.002024-10-126073Actual
271419800.002022-07-146016Budget
1047929300.002023-02-116065Budget
600128280.002022-10-136065Actual
397914352.002022-08-136046Actual
1089143700.002023-02-116017Actual
27626600.002022-07-146026Budget
2646313275.472024-05-1260311Actual
68795300.002022-11-136073Budget
1888410649.002023-10-136026Actual
1494818687.002023-06-136066Actual
1028649082.002023-02-116014Actual
178808062.002023-09-136026Actual
1905363806.002023-10-136017Actual
3214417750.032024-10-1260311Actual
2693985284.002024-06-126014Actual
1220421328.752023-03-136028Actual
3551716641.492025-01-1160211Actual
271499882.002024-06-126026Actual
205221183.762023-11-1360212Actual
865639100.002022-12-146017Budget

Generated 2025-06-12 11:19:14.682 UTC