[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 500  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335812852.062024-02-0560311Actual
2023453820.272023-11-076068Actual
3595747093.002025-02-056063Actual
2097030742.002023-12-086036Actual
3214417750.032024-10-0660311Actual
810430100.002022-12-086064Budget
1701970324.002023-08-076017Actual
203496680.672023-11-0760311Actual
1178232890.002023-03-076036Actual
375328800.002022-08-076065Budget
3784320840.512025-03-0760311Actual
1714032980.482023-08-076028Actual
153942099.732023-06-0760112Actual
1160333120.002023-03-076065Actual
328715700.002022-07-086068Budget
1940617367.042023-10-0760611Actual
567413720.002022-10-076063Actual
144181170.992023-05-0760212Actual
29059700.002022-07-086056Budget
2389826522.002024-03-066016Actual
266103971.052024-05-0660112Actual
1764011122.002023-09-076073Actual
1154439376.002023-03-076015Actual
2610010388.002024-05-066056Actual
3513428159.002025-01-056036Actual
2498229009.002024-04-066036Actual
2383839154.002024-03-066065Actual
791816000.002022-12-086063Actual
1267240500.002023-04-076015Budget
71818000.002022-05-076066Budget
2368411242.002024-03-066073Actual
3677822673.522025-02-0560611Actual
890019819.632022-12-086068Actual
3421783358.692024-12-076018Actual
137222700.002022-06-076064Budget
2956621642.002024-08-066066Actual
3315350739.912024-11-066068Actual
2856498274.122024-07-076018Actual
113220200.002022-06-076013Budget
1253250900.002023-04-076014Budget
3427644745.852024-12-076068Actual
1273029300.002023-04-076065Budget
2900522275.352024-07-0760113Actual
2577517402.002024-05-066073Actual
2477433584.002024-04-066064Actual
3872680224.002025-04-076017Actual
1696024413.002023-08-076066Actual
1352468411.002023-05-076063Actual
233319829.672024-02-0560211Actual
3743428620.002025-03-076036Actual
3383663176.002024-12-076015Actual
3843658126.002025-04-076015Actual
310028280.002022-07-086067Actual
244040900.002022-07-086014Budget
3158763342.002024-10-066015Actual
3415753130.002024-12-076067Actual
734917654.002022-11-076046Actual
3137475141.002024-10-066013Actual
1587117406.002023-07-086046Actual
2888529361.942024-07-0760112Actual
209427535.002023-12-086026Actual
169224336.002022-06-076036Actual
1785324865.002023-09-076016Actual
2283339961.002024-02-056065Actual
3040156810.002024-09-066064Actual
17879700.002022-06-076056Budget
38726400.002022-05-076065Budget
1240117700.002023-04-076063Budget
3837652118.002025-04-076064Actual
3456510277.552024-12-0760212Actual
1876442787.002023-10-076015Actual
528833280.002022-09-076017Actual
1820154364.222023-09-076068Actual
2185635880.002024-01-056065Actual
398016000.002022-08-076046Budget
1737317367.042023-08-0760611Actual
2580366468.002024-05-066014Actual
2862448788.352024-07-076068Actual
1146138272.002023-03-076064Actual
2444618512.812024-03-0660611Actual
2685251750.002024-06-066063Actual
1867259315.002023-10-076014Actual
416630080.002022-08-076017Actual
85188700.002022-12-086056Budget
1425000.002022-05-076073Budget
2706249639.002024-06-066065Actual
1349180730.002023-05-076013Actual
152759447.742023-06-0760311Actual
674120900.002022-11-076013Budget
2126243038.252023-12-086068Actual
178808062.002023-09-076026Actual
264369727.542024-05-0660211Actual
745218100.002022-11-076066Budget
1113419100.002023-02-056068Budget
1687732249.002023-08-076036Actual
3498666447.002025-01-056015Actual
3400916470.002024-12-076046Actual
1333416000.002023-04-076028Budget
2300015672.002024-02-056056Actual
2712224865.002024-06-066016Actual
5197800.002022-05-076026Actual
271419800.002022-07-086016Budget
239254671.002024-03-066026Actual
2371262969.002024-03-066014Actual
2205422152.002024-01-056066Actual
1481022604.002023-06-076016Actual
520617400.002022-09-076066Budget
189649443.002023-10-076056Actual
2102214165.002023-12-086056Actual
3338719574.532024-11-0660112Actual
2409476783.002024-03-066017Actual
553316000.002022-09-076068Budget
1388319088.002023-05-076046Actual
3669420229.862025-02-0560311Actual
19146101660.552023-10-076018Actual
735015600.002022-11-076046Budget
2140413614.842023-12-0860411Actual
1491713689.002023-06-076056Actual
1804965780.002023-09-076017Actual
959015600.002023-01-056046Budget
3858425502.002025-04-076036Actual
622719474.002022-10-076046Actual
857318100.002022-12-086066Budget
224981349.722024-01-0560112Actual
2312361594.002024-02-056067Actual
12685000.002022-06-076073Budget
1215642800.002023-03-076018Budget
27626600.002022-07-086026Budget
2808981282.002024-07-076014Actual
2936849514.002024-08-066065Actual
2374536149.002024-03-066064Actual
871525480.002022-12-086067Actual
1512836604.792023-06-076028Actual
2924281144.002024-08-066014Actual
383618600.002022-08-076016Budget
1934810021.162023-10-0760411Actual
2321136604.792024-02-056028Actual
3332727787.452024-11-0660611Actual
1982538033.002023-11-076065Actual
94348000.462022-05-076018Actual
1385725116.002023-05-076036Actual
824429200.002022-12-086065Budget
3309388795.162024-11-066018Actual
1776036732.002023-09-076015Actual
102377200.002023-02-056073Budget
220200.002022-05-076013Budget
3168027273.002024-10-066016Actual
2912271760.002024-08-066013Actual
3846953820.002025-04-076065Actual
1610842132.172023-07-086028Actual
194661234.822023-10-0760112Actual
3362376797.002024-12-076013Actual
3899413895.702025-04-0760311Actual
193215980.662023-10-0760311Actual
515110400.002022-09-076056Actual
355984084.882025-01-0560511Actual
3551716641.492025-01-0560211Actual
1926624492.702023-10-0760111Actual
1028550900.002023-02-056014Budget
3710648128.002025-03-076063Actual
2971897855.932024-08-066018Actual
1127417296.002023-03-076063Actual
138298138.002023-05-076026Actual
104715700.002022-05-076068Budget
1654964584.002023-08-076063Actual
725311336.002022-11-076026Actual
1766852047.002023-09-076014Actual
1094735696.002023-02-056067Actual
1320332800.002023-04-076067Budget
124839752.002023-04-076073Actual
342813500.002022-08-076063Budget
2835518241.002024-07-076046Actual
2681975900.002024-06-066013Actual
26287123042.772024-05-066018Actual
2161383720.002024-01-056013Actual
2424555450.602024-03-066068Actual
3769652970.252025-03-076028Actual
1183019016.002023-03-076046Actual
3131529698.302024-09-0660613Actual
3580816948.942025-01-0560113Actual
1608082361.712023-07-086018Actual
1394021022.002023-05-076066Actual
295922672.002022-07-086066Actual
184418000.002022-06-076066Budget
3374377004.002024-12-076014Actual
2953512769.002024-08-066056Actual
633017400.002022-10-076066Budget
374069563.002025-03-076026Actual
759132640.002022-11-076067Actual
1291027209.002023-04-076036Actual
534423520.002022-09-076067Actual
936227440.002023-01-056065Actual
3884739309.392025-04-076028Actual
753539100.002022-11-076017Budget
1080720511.002023-02-056066Actual
3574837191.882025-01-0560612Actual
265172655.062024-05-0660511Actual
1291128500.002023-04-076036Budget
1533418321.312023-06-0760611Actual
1666935682.002023-08-076064Actual
1459712318.002023-06-076073Actual
2871210879.692024-07-0760211Actual
361627400.002022-08-076064Budget
310128200.002022-07-086067Budget
2731983674.002024-06-066017Actual
1494818687.002023-06-076066Actual
184933741.252023-09-0760612Actual
1790827427.002023-09-076036Actual
2289324639.002024-02-056016Actual
2199719289.002024-01-056046Actual
1569742383.002023-07-086015Actual
3657952203.572025-02-056068Actual
1034134400.002023-02-056064Budget
2676043642.422024-05-0660613Actual
192943181.672023-10-0760211Actual
1634113488.242023-07-0860611Actual
151326400.002022-06-076065Budget
1089143700.002023-02-056017Actual
235333149.752024-02-0560612Actual
884525697.012022-12-086028Actual
378973702.962025-03-0760511Actual
94937878.002023-01-056026Actual
1182920600.002023-03-076046Budget
473627400.002022-09-076064Budget
1711282452.622023-08-076018Actual
31969100504.472024-10-066018Actual
253653435.932024-04-0660211Actual
2297415973.002024-02-056046Actual
1001715200.002023-01-056068Budget
2017595137.702023-11-076018Actual
561523100.002022-10-076013Actual
3663935880.152025-02-0560111Actual
3222923589.502024-10-0660611Actual
2950916825.002024-08-066046Actual
1065829601.002023-02-056036Actual
162283277.422023-07-0860211Actual
57568100.002022-10-076073Budget
3300181328.002024-11-066017Actual
260205912.002024-05-066026Actual
255641196.532024-04-0660212Actual
229204822.002024-02-056026Actual
1598776783.002023-07-086017Actual
1770033933.002023-09-076064Actual
311668809.432024-09-0660212Actual
3176115461.002024-10-066046Actual
206629400.002022-06-076018Budget
3078455200.002024-09-066067Actual
2197130391.002024-01-056036Actual
505723400.002022-09-076036Budget
473529760.002022-09-076064Actual
3439122215.002024-12-0760311Actual
3586629698.302025-01-0560613Actual
57558080.002022-10-076073Actual
547530000.132022-09-076028Actual
2818150053.002024-07-076015Actual
2164558006.002024-01-056063Actual
1967222245.002023-11-076073Actual
388310712.002022-08-076026Actual
2170412558.002024-01-056073Actual
342714400.002022-08-076063Actual
944624102.002023-01-056016Actual
73968700.002022-11-076056Budget
33033920.002022-05-076015Actual
3377660720.002024-12-076064Actual
300405188.092024-08-0660212Actual
1879742608.002023-10-076065Actual
1970059471.002023-11-076014Actual
2114250232.002023-12-086067Actual
3288517356.002024-11-066046Actual
27412105381.832024-06-066018Actual
837610088.002022-12-086026Actual
917043120.002023-01-056014Actual
2841221039.002024-07-076066Actual
2421446209.522024-03-066028Actual
777915200.002022-11-076068Budget
2506522856.002024-04-066066Actual
1899420344.002023-10-076066Actual
679714800.002022-11-076063Budget
243942680.002022-07-086014Actual
422326700.002022-08-076067Budget
1826117494.702023-09-0760111Actual
3055422793.002024-09-066016Actual
145437080.002022-06-076015Actual
3492663986.002025-01-056064Actual
1113527878.872023-02-056068Actual
608318600.002022-10-076016Budget
692847520.002022-11-076014Actual
62749700.002022-10-076056Budget
12674000.002022-06-076073Actual
600028800.002022-10-076065Budget
298666947.702024-08-0660211Actual
249422700.002022-07-086064Budget
16437410.002022-06-076026Actual
3501941897.002025-01-056065Actual
3622927096.002025-02-056016Actual
2483441576.002024-04-066015Actual
3592576797.002025-02-056013Actual
2474257722.002024-04-066014Actual
2847181328.002024-07-076017Actual
2397919088.002024-03-066046Actual
369828000.002022-08-076015Actual
408417400.002022-08-076066Budget
38849600.002022-08-076026Budget
2243820229.862024-01-0560611Actual
73978580.002022-11-076056Actual
1917459800.682023-10-076028Actual
1486527351.002023-06-076036Actual
1259034400.002023-04-076064Budget
402610192.002022-08-076056Actual
2011545926.002023-11-076067Actual
234123213.582024-02-0560511Actual
1146234400.002023-03-076064Budget
3527679488.002025-01-056017Actual
3063514823.002024-09-066046Actual
1723214314.862023-08-0760111Actual
3875954648.002025-04-076067Actual
2873920803.272024-07-0760311Actual
449220900.002022-09-076013Budget
641234000.002022-10-076017Budget
613111232.002022-10-076026Actual
245062545.492024-03-0660112Actual
2182453775.002024-01-056015Actual
1070520930.002023-02-056046Actual
2274137781.002024-02-056064Actual
1314435328.002023-04-076017Actual
2785216141.902024-06-0660113Actual
1705243534.002023-08-076067Actual
380165285.962025-03-0760212Actual
317076517.002024-10-066026Actual
3162055973.002024-10-066065Actual
2974645861.032024-08-066028Actual
487728800.002022-09-076065Budget
3280428159.002024-11-066016Actual
255942342.292024-04-0660612Actual
2438713106.322024-03-0660411Actual
3321340461.092024-11-0660111Actual
276417788.142024-06-0660511Actual
1075211800.002023-02-056056Budget
19040900.002022-05-076014Budget
3066113637.002024-09-066056Actual
3731955973.002025-03-076065Actual
3001225936.352024-08-0660112Actual
2220673391.842024-01-056018Actual
3908024582.072025-04-0760611Actual
3060925768.002024-09-066036Actual
148379142.002023-06-076026Actual
24622700.002022-05-076064Budget
2232517367.042024-01-0560111Actual
1015515939.002023-02-056063Actual
3013215173.462024-08-0660113Actual
68806000.002022-11-076073Actual
214312895.492023-12-0860511Actual
2753233666.282024-06-0660111Actual
847215600.002022-12-086046Budget
3125816141.902024-09-0660113Actual
3350726391.222024-11-0660113Actual
2135010307.332023-12-0860211Actual
2238013742.502024-01-0560311Actual
145531600.002022-06-076015Budget
745115132.002022-11-076066Actual
1855295680.002023-10-076013Actual

Generated 2025-06-06 12:00:24.968 UTC