[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 1000   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2140413614.842023-12-0360411Actual
1717248021.672023-08-026068Actual
205513856.152023-11-0260612Actual
1300511800.002023-04-026056Budget
1328642800.002023-04-026018Budget
3601613386.002025-01-316073Actual
321987329.622024-10-0160511Actual
1415520.002022-05-026073Actual
3040156810.002024-09-016064Actual
1682229561.002023-08-026016Actual
1491713689.002023-06-026056Actual
342813500.002022-08-026063Budget
832725506.002022-12-036016Actual
753438000.002022-11-026017Actual
2950916825.002024-08-016046Actual
38625480.002022-05-026065Actual
1001715200.002022-12-316068Budget
1714032980.482023-08-026028Actual
1672946868.002023-08-026015Actual
2593144078.002024-05-016065Actual
3253145299.002024-11-016063Actual
1628213232.922023-07-0360411Actual
1465734283.002023-06-026064Actual
2335812852.062024-01-3160311Actual
1295820600.002023-04-026046Budget
3657952203.572025-01-316068Actual
1634113488.242023-07-0360611Actual
85828840.002022-05-026067Actual
3539743909.482024-12-316028Actual
2888529361.942024-07-0260112Actual
706731000.002022-11-026015Budget
3055422793.002024-09-016016Actual
467750880.002022-09-026014Actual
391689788.182025-04-0260212Actual
510316000.002022-09-026046Budget
2619293288.002024-05-016017Actual
344457558.352024-12-0260511Actual
56822698.002022-05-026036Actual
3294221872.002024-11-016066Actual
154253512.532023-06-0260612Actual
777915200.002022-11-026068Budget
534526700.002022-09-026067Budget
3060925768.002024-09-016036Actual
1879742608.002023-10-026065Actual
3240837123.002024-10-0160213Actual
1779348438.002023-09-026065Actual
725311336.002022-11-026026Actual
3866723714.002025-04-026066Actual
16446600.002022-06-026026Budget
206547515.602022-06-026018Actual
249324240.002022-07-036064Actual
1462547499.002023-06-026014Actual
1817038054.822023-09-026028Actual
2989325192.722024-08-0160311Actual
18943120.002022-05-026014Actual
3769652970.252025-03-026028Actual
204036362.582023-11-0260511Actual
1215642800.002023-03-026018Budget
898420460.002022-12-316013Actual
698330100.002022-11-026064Budget
285715600.002022-07-036046Actual
1560453563.002023-07-036014Actual
243336108.322024-03-0160211Actual
735015600.002022-11-026046Budget
1820154364.222023-09-026068Actual
224981349.722023-12-3160112Actual
235032673.152024-01-3160112Actual
435417900.002022-08-026028Budget
80336600.002022-05-026017Budget
2238013742.502023-12-3160311Actual
1579026623.002023-07-036016Actual
35096480.002022-08-026073Actual
3199747324.692024-10-016028Actual
1516047568.632023-06-026068Actual
27626600.002022-07-036026Budget
3527679488.002024-12-316017Actual
3332727787.452024-11-0160611Actual
1047833810.002023-01-316065Actual
3787024275.682025-03-0260411Actual
2037613232.922023-11-0260411Actual
767438182.102022-11-026018Actual
753539100.002022-11-026017Budget
198328200.002022-06-026067Budget
2717726565.002024-06-016036Actual
24622700.002022-05-026064Budget
2868435383.332024-07-0260111Actual
1380223860.002023-05-026016Actual
871525480.002022-12-036067Actual
720524800.002022-11-026016Budget
339556943.002024-12-026026Actual
173918564.002022-06-026046Actual
1587117406.002023-07-036046Actual
361627400.002022-08-026064Budget
3178713460.002024-10-016056Actual
243942680.002022-07-036014Actual
2002320294.002023-11-026066Actual
958914170.002022-12-316046Actual
1999211051.002023-11-026056Actual
2258897773.002024-01-316013Actual
357179788.182024-12-3160212Actual
3383663176.002024-12-026015Actual
168497761.002023-08-026026Actual
235333149.752024-01-3160612Actual
1500777500.002023-06-026017Actual
3190957960.002024-10-016067Actual
1608082361.712023-07-036018Actual
3181820845.002024-10-016066Actual
1154439376.002023-03-026015Actual
3887960776.462025-04-026068Actual
91214120.002022-12-316073Actual
192943181.672023-10-0260211Actual
3760849680.002025-03-026067Actual
1258938272.002023-04-026064Actual
3119836800.382024-09-0160612Actual
355849000.002022-08-026014Budget
3707380454.002025-03-026013Actual
2812152992.002024-07-026064Actual
1281323202.002023-04-026016Actual
162283277.422023-07-0360211Actual
2424555450.602024-03-016068Actual
959015600.002022-12-316046Budget
3456510277.552024-12-0260212Actual
1094632800.002023-01-316067Budget
1370751308.002023-05-026015Actual
3362376797.002024-12-026013Actual
2685251750.002024-06-016063Actual
3498666447.002024-12-316015Actual
2232517367.042023-12-3160111Actual
2720318897.002024-06-016046Actual
96367644.002022-12-316056Actual
122080.002022-05-026013Actual
3884739309.392025-04-026028Actual
2359295680.002024-03-016013Actual
2906329052.672024-07-0260613Actual
857418018.002022-12-036066Actual
2604821839.002024-05-016036Actual
2170412558.002023-12-316073Actual
884616600.002022-12-036028Budget
871427200.002022-12-036067Budget
1569742383.002023-07-036015Actual
195223404.012023-10-0260612Actual
2017595137.702023-11-026018Actual
206629400.002022-06-026018Budget
2726019977.002024-06-016066Actual
164572799.752023-07-0360612Actual
3427644745.852024-12-026068Actual
2500815672.002024-04-016046Actual
3701435508.932025-01-3160613Actual
3728658995.002025-03-026015Actual
231014300.002022-07-036063Budget
2202310850.002023-12-316056Actual
3899413895.702025-04-0260311Actual
2274137781.002024-01-316064Actual
3931841965.192025-04-0260613Actual
1790827427.002023-09-026036Actual
203226934.932023-11-0260211Actual
99124969.732022-05-026028Actual
361529120.002022-08-026064Actual
3001225936.352024-08-0160112Actual
3698430666.742025-01-3160213Actual
1234325806.002023-04-026013Actual
1840213869.102023-09-0260611Actual
1979250815.002023-11-026015Actual
2927554142.002024-08-016064Actual
2110958604.002023-12-036017Actual
3468430343.922024-12-0260213Actual
3075172450.002024-09-016017Actual
3583530989.552024-12-3160213Actual
734917654.002022-11-026046Actual
264369727.542024-05-0160211Actual
440916000.002022-08-026068Budget
3710648128.002025-03-026063Actual
3162055973.002024-10-016065Actual
318344606.462022-07-036018Actual
73968700.002022-11-026056Budget
234123213.582024-01-3160511Actual
296018000.002022-07-036066Budget
128629149.002023-04-026026Actual
561523100.002022-10-026013Actual
3716515698.002025-03-026073Actual
416734000.002022-08-026017Budget
2571461803.002024-05-016063Actual
151224960.002022-06-026065Actual
249422700.002022-07-036064Budget
3810823970.122025-03-0260113Actual
1339134151.722023-04-026068Actual
1926624492.702023-10-0260111Actual
2613115195.002024-05-016066Actual
1934810021.162023-10-0260411Actual
271499882.002024-06-016026Actual
19146101660.552023-10-026018Actual
2731983674.002024-06-016017Actual
2882521299.032024-07-0260611Actual
1047929300.002023-01-316065Budget
580449000.002022-10-026014Budget
804745100.002022-12-036014Budget
2362553820.002024-03-016063Actual
337020900.002022-08-026013Budget
151326400.002022-06-026065Budget
725410100.002022-11-026026Budget
1273125392.002023-04-026065Actual
968918100.002022-12-316066Budget
1160229300.002023-03-026065Budget
2182453775.002023-12-316015Actual
113565060.002023-03-026073Actual
936329200.002022-12-316065Budget
1409687254.222023-05-026018Actual
169323000.002022-06-026036Budget
61329600.002022-10-026026Budget
3592576797.002025-01-316013Actual
2400514165.002024-03-016056Actual
369929000.002022-08-026015Budget
152759447.742023-06-0260311Actual
3622927096.002025-01-316016Actual
600028800.002022-10-026065Budget
143911909.312023-05-0260112Actual
665823031.812022-10-026068Actual
3834381282.002025-04-026014Actual
2438713106.322024-03-0160411Actual
3822369069.002025-04-026013Actual
2073055506.002023-12-036014Actual
622816000.002022-10-026046Budget
3875954648.002025-04-026067Actual
2631567864.472024-05-016028Actual
1267240500.002023-04-026015Budget
182893054.012023-09-0260211Actual
1295722604.002023-04-026046Actual
542760000.682022-09-026018Actual
2873920803.272024-07-0260311Actual
2338513614.842024-01-3160411Actual
1893815371.002023-10-026046Actual
2483441576.002024-04-016015Actual
1015515939.002023-01-316063Actual
257629440.002022-07-036015Actual
977339100.002022-12-316017Budget
851911830.002022-12-036056Actual
2821458664.002024-07-026065Actual
106109508.002023-01-316026Actual
2903243579.262024-07-0260213Actual
810430100.002022-12-036064Budget
290410400.002022-07-036056Actual
3607659202.002025-01-316064Actual
1193220600.002023-03-026066Budget
2114250232.002023-12-036067Actual
3149488274.002024-10-016014Actual
2787953263.652024-06-0160213Actual
5814300.002022-05-026063Budget
2691116905.002024-06-016073Actual
2806118975.002024-07-026073Actual
2043511579.702023-11-0260611Actual
24526040.002022-05-026064Actual
2120295680.142023-12-036018Actual
73978580.002022-11-026056Actual
2011545926.002023-11-026067Actual
47219800.002022-05-026016Budget
2983835383.332024-08-0160111Actual
1253147564.002023-04-026014Actual
3447730841.762024-12-0260611Actual
2173252241.002023-12-316014Actual
233319829.672024-01-3160211Actual
3329515269.132024-11-0160411Actual
632914820.002022-10-026066Actual
1070620600.002023-01-316046Budget
144181170.992023-05-0260212Actual
991260000.682022-12-316018Actual
2589857641.002024-05-016015Actual
3654744327.662025-01-316028Actual
1486527351.002023-06-026036Actual
283016659.002024-07-026026Actual
730227560.002022-11-026036Actual
2214663388.002023-12-316067Actual
2568186112.002024-05-016013Actual
2137713232.922023-12-0360311Actual
2462286112.002024-04-016013Actual
2076336149.002023-12-036064Actual
1450689580.002023-06-026013Actual
1385725116.002023-05-026036Actual
2640825058.672024-05-0160111Actual
3722649680.002025-03-026064Actual
2312361594.002024-01-316067Actual
996031212.272022-12-316028Actual
215543404.012023-12-0360612Actual
655336400.002022-10-026018Budget
253929447.742024-04-0160311Actual
2758723360.772024-06-0160311Actual
3831512558.002025-04-026073Actual
435331818.342022-08-026028Actual
1870433584.002023-10-026064Actual
665916000.002022-10-026068Budget
80005400.002022-12-036073Actual
198228280.002022-06-026067Actual
3672116186.172025-01-3160411Actual
786120900.002022-12-036013Budget
2827424706.002024-07-026016Actual
698428280.002022-11-026064Actual
1089036700.002023-01-316017Budget
2838114168.002024-07-026056Actual
510414040.002022-09-026046Actual
1973233272.002023-11-026064Actual
481929000.002022-09-026015Budget
3486519665.002024-12-316073Actual
17548105248.002023-09-026013Actual
1140351612.002023-03-026014Actual
211415600.002022-06-026028Budget
1146138272.002023-03-026064Actual
3326816032.972024-11-0160311Actual
255372080.592024-04-0160112Actual
3087240563.962024-09-016028Actual
2876618512.812024-07-0260411Actual
745218100.002022-11-026066Budget
1891224865.002023-10-026036Actual
3137475141.002024-10-016013Actual
2577517402.002024-05-016073Actual
2471411362.002024-04-016073Actual
183168875.392023-09-0260311Actual
2607416411.002024-05-016046Actual
660221819.672022-10-026028Actual
26287123042.772024-05-016018Actual
2761418894.732024-06-0160411Actual
2670219305.122024-05-0160113Actual
3574837191.882024-12-3160612Actual
281123000.002022-07-036036Budget
1687732249.002023-08-026036Actual
1592820495.002023-07-036066Actual
2091520796.002023-12-036016Actual
1994030391.002023-11-026036Actual
3415753130.002024-12-026067Actual
1364539647.002023-05-026064Actual
505723400.002022-09-026036Budget
3321340461.092024-11-0160111Actual
3631019871.002025-01-316046Actual
3645960398.002025-01-316067Actual
922630100.002022-12-316064Budget
260205912.002024-05-016026Actual
1121828704.002023-03-026013Actual
3217117176.612024-10-0160411Actual
3453724223.552024-12-0260112Actual
1982538033.002023-11-026065Actual
50089600.002022-09-026026Budget
2953512769.002024-08-016056Actual
3896715727.652025-04-0260211Actual
3778830841.762025-03-0260111Actual
1940617367.042023-10-0260611Actual
791714800.002022-12-036063Budget
3530963388.002024-12-316067Actual
1785324865.002023-09-026016Actual
2693985284.002024-06-016014Actual

Generated 2025-06-01 10:21:30.250 UTC