[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 992  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3240837123.002024-10-1260213Actual
1905363806.002023-10-136017Actual
3140743953.002024-10-126063Actual
2132216381.922023-12-1460111Actual
954326780.002023-01-116036Actual
720524800.002022-11-136016Budget
1253147564.002023-04-136014Actual
318429400.002022-07-146018Budget
2808981282.002024-07-136014Actual
243942680.002022-07-146014Actual
3400916470.002024-12-136046Actual
266423971.052024-05-1260612Actual
2173252241.002024-01-116014Actual
1876442787.002023-10-136015Actual
3861015142.002025-04-136046Actual
2640825058.672024-05-1260111Actual
2634658350.652024-05-126068Actual
199129745.002023-11-136026Actual
174017200.002022-06-136046Budget
283016659.002024-07-136026Actual
467849000.002022-09-136014Budget
810430100.002022-12-146064Budget
618123400.002022-10-136036Budget
2838114168.002024-07-136056Actual
154253512.532023-06-1360612Actual
2921421114.002024-08-126073Actual
1711282452.622023-08-136018Actual
665823031.812022-10-136068Actual
2383839154.002024-03-126065Actual
1065829601.002023-02-116036Actual
3087240563.962024-09-126028Actual
2082346644.002023-12-146015Actual
3453724223.552024-12-1360112Actual
542836400.002022-09-136018Budget
679815680.002022-11-136063Actual
3046161438.002024-09-126015Actual
1070620600.002023-02-116046Budget
277614943.402024-06-1260212Actual
1295722604.002023-04-136046Actual
2506522856.002024-04-126066Actual
3119836800.382024-09-1260612Actual
3211716337.232024-10-1260211Actual
567313500.002022-10-136063Budget
145531600.002022-06-136015Budget
2948325786.002024-08-126036Actual
991260000.682023-01-116018Actual
890115200.002022-12-146068Budget
183439733.922023-09-1360411Actual
35096480.002022-08-136073Actual
2607416411.002024-05-126046Actual
1201536700.002023-03-136017Budget
3748615160.002025-03-136056Actual
1602056810.002023-07-146067Actual
772116600.002022-11-136028Budget
3187786020.002024-10-126017Actual
206629400.002022-06-136018Budget
3362376797.002024-12-136013Actual
355849000.002022-08-136014Budget
542760000.682022-09-136018Actual
3698430666.742025-02-1160213Actual
1380223860.002023-05-136016Actual
2274137781.002024-02-116064Actual
553316000.002022-09-136068Budget
3701435508.932025-02-1160613Actual
2262155614.002024-02-116063Actual
311668809.432024-09-1260212Actual
2409476783.002024-03-126017Actual
1207332800.002023-03-136067Budget
467750880.002022-09-136014Actual
2182453775.002024-01-116015Actual
515110400.002022-09-136056Actual
3392824971.002024-12-136016Actual
2197130391.002024-01-116036Actual
665916000.002022-10-136068Budget
547617900.002022-09-136028Budget
296018000.002022-07-146066Budget
1804965780.002023-09-136017Actual
2685251750.002024-06-126063Actual
1486527351.002023-06-136036Actual
3214417750.032024-10-1260311Actual
215232316.762023-12-1460112Actual
245062545.492024-03-1260112Actual
1215642800.002023-03-136018Budget
2631567864.472024-05-126028Actual
1891224865.002023-10-136036Actual
1364539647.002023-05-136064Actual
99215600.002022-05-136028Budget
1103042800.002023-02-116018Budget
3459741498.342024-12-1360612Actual
375328800.002022-08-136065Budget
73968700.002022-11-136056Budget
767330900.002022-11-136018Budget
3465729698.302024-12-1360113Actual
2137713232.922023-12-1460311Actual
2085541262.002023-12-146065Actual
85188700.002022-12-146056Budget
1220421328.752023-03-136028Actual
487628000.002022-09-136065Actual
3707380454.002025-03-136013Actual
285817200.002022-07-146046Budget
1421820229.862023-05-1360111Actual
3884739309.392025-04-136028Actual
1563733933.002023-07-146064Actual
3746016470.002025-03-136046Actual
674224700.002022-11-136013Actual
3024880454.002024-09-126013Actual
3689730830.062025-02-1160612Actual
1409687254.222023-05-136018Actual
2232517367.042024-01-1160111Actual
2583648510.002024-05-126064Actual
3350726391.222024-11-1260113Actual
245632863.582024-03-1260612Actual
2412653281.002024-03-126067Actual
393323400.002022-08-136036Budget
481832640.002022-09-136015Actual
1258938272.002023-04-136064Actual
3049449639.002024-09-126065Actual
173918564.002022-06-136046Actual
594329760.002022-10-136015Actual
3424555200.592024-12-136028Actual
24533668.862024-03-1260212Actual
3013215173.462024-08-1260113Actual
3477374382.002025-01-116013Actual
3810823970.122025-03-1360113Actual
2359295680.002024-03-126013Actual
1339134151.722023-04-136068Actual
310028280.002022-07-146067Actual
842427560.002022-12-146036Actual
3580816948.942025-01-1160113Actual
1102963982.582023-02-116018Actual
2146313232.922023-12-1460611Actual
1349180730.002023-05-136013Actual
1717248021.672023-08-136068Actual
3303353820.002024-11-126067Actual
1267240500.002023-04-136015Budget
2270853563.002024-02-116014Actual
290410400.002022-07-146056Actual
36519100504.472025-02-116018Actual
977339100.002023-01-116017Budget
1557619734.002023-07-146073Actual
1193120302.002023-03-136066Actual
2064354358.002023-12-146063Actual
1785324865.002023-09-136016Actual
323119274.172022-07-146028Actual
1620021375.632023-07-1460111Actual
954228300.002023-01-116036Budget
1390915070.002023-05-136056Actual
169224336.002022-06-136036Actual
5197800.002022-05-136026Actual
3069217728.002024-09-126066Actual
2821458664.002024-07-136065Actual
1146138272.002023-03-136064Actual
1056223800.002023-02-116016Budget
289134894.472024-07-1360212Actual
2974645861.032024-08-126028Actual
35108100.002022-08-136073Budget
3568923000.122025-01-1160112Actual
2950916825.002024-08-126046Actual
118779598.002023-03-136056Actual
1510091693.702023-06-136018Actual
1908656810.002023-10-136067Actual
791714800.002022-12-146063Budget
19146101660.552023-10-136018Actual
3654744327.662025-02-116028Actual
253653435.932024-04-1260211Actual
244040900.002022-07-146014Budget
26287123042.772024-05-126018Actual
1858558125.002023-10-136063Actual
2185635880.002024-01-116065Actual
2303121022.002024-02-116066Actual
2297415973.002024-02-116046Actual
3238124696.452024-10-1260113Actual
580449000.002022-10-136014Budget
1273125392.002023-04-136065Actual
1425000.002022-05-136073Budget
553223757.582022-09-136068Actual
2483441576.002024-04-126015Actual
3447730841.762024-12-1360611Actual
104715700.002022-05-136068Budget
2888529361.942024-07-1360112Actual
1291128500.002023-04-136036Budget
3383663176.002024-12-136015Actual
753539100.002022-11-136017Budget
3728658995.002025-03-136015Actual
1666935682.002023-08-136064Actual
1215560218.872023-03-136018Actual
3722649680.002025-03-136064Actual
454713020.002022-09-136063Actual
2283339961.002024-02-116065Actual
2492720344.002024-04-126016Actual
2374536149.002024-03-126064Actual
842528300.002022-12-146036Budget
824429200.002022-12-146065Budget
1879742608.002023-10-136065Actual
3902121299.032025-04-1360411Actual
1328642800.002023-04-136018Budget
2856498274.122024-07-136018Actual
1047929300.002023-02-116065Budget
3162055973.002024-10-126065Actual
1042436800.002023-02-116015Actual
1533418321.312023-06-1360611Actual
2091520796.002023-12-146016Actual
3055422793.002024-09-126016Actual
2527744850.402024-04-126068Actual
211415600.002022-06-136028Budget
2214663388.002024-01-116067Actual
2076336149.002023-12-146064Actual
618027040.002022-10-136036Actual
169323000.002022-06-136036Budget
309927940.272024-09-1260211Actual
968918100.002023-01-116066Budget
3208932673.712024-10-1260111Actual
1320332800.002023-04-136067Budget
3645960398.002025-02-116067Actual
991130900.002023-01-116018Budget
184622291.232023-09-1360112Actual
304236400.002022-07-146017Actual
3551716641.492025-01-1160211Actual
3784320840.512025-03-1360311Actual
1973233272.002023-11-136064Actual
294557722.002024-08-126026Actual
3866723714.002025-04-136066Actual
857318100.002022-12-146066Budget
91214120.002023-01-116073Actual
1300415997.002023-04-136056Actual
328715700.002022-07-146068Budget
2965856856.002024-08-126067Actual
337020900.002022-08-136013Budget
2927554142.002024-08-126064Actual
1663653058.002023-08-136014Actual
203496680.672023-11-1360311Actual
734917654.002022-11-136046Actual
3858425502.002025-04-136036Actual
378973702.962025-03-1360511Actual
647129400.002022-10-136067Actual
3542954085.422025-01-116068Actual
440829697.092022-08-136068Actual
3040156810.002024-09-126064Actual
1281423800.002023-04-136016Budget
1654964584.002023-08-136063Actual
194661234.822023-10-1360112Actual
62759568.002022-10-136056Actual
1089036700.002023-02-116017Budget
3695731635.172025-02-1160113Actual
3034017595.002024-09-126073Actual
73978580.002022-11-136056Actual
3078455200.002024-09-126067Actual
235032673.152024-02-1160112Actual
1920647115.602023-10-136068Actual
362566943.002025-02-116026Actual
2859250252.022024-07-136028Actual
2646313275.472024-05-1260311Actual
3669420229.862025-02-1160311Actual
1758159202.002023-09-136063Actual
3843658126.002025-04-136015Actual
31969100504.472024-10-126018Actual
2876618512.812024-07-1360411Actual
2697152118.002024-06-126064Actual
2577517402.002024-05-126073Actual
46298640.002022-09-136073Actual
847215600.002022-12-146046Budget
2438713106.322024-03-1260411Actual
264369727.542024-05-1260211Actual
3672116186.172025-02-1160411Actual
2649012282.902024-05-1260411Actual
124839752.002023-04-136073Actual
804849440.002022-12-146014Actual
257629440.002022-07-146015Actual
1481022604.002023-06-136016Actual
3471430343.922024-12-1360613Actual
1793414466.002023-09-136046Actual
27615460.002022-07-146026Actual
745115132.002022-11-136066Actual
30844106636.402024-09-126018Actual
3107824313.982024-09-1260611Actual
2744055758.182024-06-126028Actual
1400162790.002023-05-136017Actual
2703153903.002024-06-126015Actual
56923000.002022-05-136036Budget
3128531635.172024-09-1260213Actual
184316692.002022-06-136066Actual
3604481282.002025-02-116014Actual
214312895.492023-12-1460511Actual
660221819.672022-10-136028Actual
416630080.002022-08-136017Actual
2903243579.262024-07-1360213Actual
3199747324.692024-10-126028Actual
1799024613.002023-09-136066Actual
3433639315.322024-12-1360111Actual
3513428159.002025-01-116036Actual
2097030742.002023-12-146036Actual
2720318897.002024-06-126046Actual
265172655.062024-05-1260511Actual
422326700.002022-08-136067Budget
1776036732.002023-09-136015Actual
804745100.002022-12-146014Budget
1491713689.002023-06-136056Actual
1917459800.682023-10-136028Actual
85928200.002022-05-136067Budget
2868435383.332024-07-1360111Actual
151224960.002022-06-136065Actual
99124969.732022-05-136028Actual
192943181.672023-10-1360211Actual
203226934.932023-11-1360211Actual
3816447937.232025-03-1360613Actual
2070211242.002023-12-146073Actual
1127417296.002023-03-136063Actual
1958187009.002023-11-136013Actual
254466234.922024-04-1260511Actual
1028649082.002023-02-116014Actual
1500777500.002023-06-136017Actual
1433113488.242023-05-1360611Actual
2933554896.002024-08-126015Actual
585923280.002022-10-136064Actual
2223440773.052024-01-116028Actual
2521796677.122024-04-126018Actual
1146234400.002023-03-136064Budget
1314435328.002023-04-136017Actual
2942821642.002024-08-126016Actual
608318600.002022-10-136016Budget
3616949639.002025-02-116065Actual
496018600.002022-09-136016Budget
3060925768.002024-09-126036Actual
80237080.002022-05-136017Actual
1840213869.102023-09-1360611Actual
3353429375.482024-11-1260213Actual
225293894.452024-01-1160612Actual
211322789.382022-06-136028Actual
1352468411.002023-05-136063Actual
818732960.002022-12-146015Actual
62749700.002022-10-136056Budget
2462286112.002024-04-126013Actual
255942342.292024-04-1260612Actual
1121828704.002023-03-136013Actual
2693985284.002024-06-126014Actual
300405188.092024-08-1260212Actual
380165285.962025-03-1360212Actual
865734880.002022-12-146017Actual
435331818.342022-08-136028Actual
2199719289.002024-01-116046Actual
857418018.002022-12-146066Actual
832824800.002022-12-146016Budget
1516047568.632023-06-136068Actual
310128200.002022-07-146067Budget
225321780.002022-07-146013Actual
96378700.002023-01-116056Budget
3326816032.972024-11-1260311Actual
182893054.012023-09-1360211Actual
977242800.002023-01-116017Actual
698330100.002022-11-136064Budget
706627160.002022-11-136015Actual
137222700.002022-06-136064Budget
2992019467.082024-08-1260411Actual

Generated 2025-06-12 17:50:59.713 UTC