[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 500  >   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1380223860.002023-05-146016Actual
3601613386.002025-02-126073Actual
1692911930.002023-08-146056Actual
3672116186.172025-02-1260411Actual
2182453775.002024-01-126015Actual
281024180.002022-07-156036Actual
2613115195.002024-05-136066Actual
296018000.002022-07-156066Budget
2474257722.002024-04-136014Actual
3253145299.002024-11-136063Actual
2338513614.842024-02-1260411Actual
772116600.002022-11-146028Budget
1300415997.002023-04-146056Actual
3757673600.002025-03-146017Actual
2412653281.002024-03-136067Actual
61516692.002022-05-146046Actual
1988521700.002023-11-146016Actual
2268022245.002024-02-126073Actual
3362376797.002024-12-146013Actual
1867259315.002023-10-146014Actual
903914800.002023-01-126063Budget
1047833810.002023-02-126065Actual
1215642800.002023-03-146018Budget
91225300.002023-01-126073Budget
1481022604.002023-06-146016Actual
94937878.002023-01-126026Actual
1430010402.022023-05-1460411Actual
205221183.762023-11-1460212Actual
1654964584.002023-08-146063Actual
553316000.002022-09-146068Budget
254466234.922024-04-1360511Actual
1548494723.002023-07-156013Actual
3872680224.002025-04-146017Actual
1009928100.002023-02-126013Budget
725410100.002022-11-146026Budget
16446600.002022-06-146026Budget
255372080.592024-04-1360112Actual
1056223800.002023-02-126016Budget
328316730.002024-11-136026Actual
1701970324.002023-08-146017Actual
1766852047.002023-09-146014Actual
3265153544.002024-11-136064Actual
1705243534.002023-08-146067Actual
2070211242.002023-12-156073Actual
2120295680.142023-12-156018Actual
1121828704.002023-03-146013Actual
2533723379.922024-04-1360111Actual
24533668.862024-03-1360212Actual
3001225936.352024-08-1360112Actual
542836400.002022-09-146018Budget
174331349.722023-08-1460112Actual
2607416411.002024-05-136046Actual
1065829601.002023-02-126036Actual
3846953820.002025-04-146065Actual
2593144078.002024-05-136065Actual
3291111264.002024-11-136056Actual
2693985284.002024-06-136014Actual
1258938272.002023-04-146064Actual
3604481282.002025-02-126014Actual
3149488274.002024-10-136014Actual
2888529361.942024-07-1460112Actual
2321136604.792024-02-126028Actual
276417788.142024-06-1360511Actual
3321340461.092024-11-1360111Actual
3465729698.302024-12-1460113Actual
1047929300.002023-02-126065Budget
1234325806.002023-04-146013Actual
235333149.752024-02-1260612Actual
435417900.002022-08-146028Budget
1273125392.002023-04-146065Actual
245632863.582024-03-1360612Actual
520516380.002022-09-146066Actual
2862448788.352024-07-146068Actual
355984084.882025-01-1260511Actual
1415520.002022-05-146073Actual
249422700.002022-07-156064Budget
561523100.002022-10-146013Actual
2312361594.002024-02-126067Actual
3798819378.782025-03-1460112Actual
2773332004.552024-06-1360112Actual
510414040.002022-09-146046Actual
40279700.002022-08-146056Budget
991130900.002023-01-126018Budget
3657952203.572025-02-126068Actual
102377200.002023-02-126073Budget
3024880454.002024-09-136013Actual
692745100.002022-11-146014Budget
1328559591.592023-04-146018Actual
2500815672.002024-04-136046Actual
172879733.922023-08-1460311Actual
38726400.002022-05-146065Budget
3719384456.002025-03-146014Actual
1415646662.562023-05-146068Actual
1776036732.002023-09-146015Actual
46308100.002022-09-146073Budget
837510100.002022-12-156026Budget
1173412199.002023-03-146026Actual
665823031.812022-10-146068Actual
1779348438.002023-09-146065Actual
585923280.002022-10-146064Actual
2841221039.002024-07-146066Actual
1799024613.002023-09-146066Actual
138298138.002023-05-146026Actual
3751725095.002025-03-146066Actual
193215980.662023-10-1460311Actual
2330315110.622024-02-1260111Actual
2368411242.002024-03-136073Actual
168497761.002023-08-146026Actual
1168623800.002023-03-146016Budget
3055422793.002024-09-136016Actual
1967222245.002023-11-146073Actual
2374536149.002024-03-136064Actual
679714800.002022-11-146063Budget
1361346488.002023-05-146014Actual
36519100504.472025-02-126018Actual
2821458664.002024-07-146065Actual
1510091693.702023-06-146018Actual
337020900.002022-08-146013Budget
2164558006.002024-01-126063Actual
1127417296.002023-03-146063Actual
281123000.002022-07-156036Budget
3683818008.542025-02-1260112Actual
2796968310.002024-07-146013Actual
842427560.002022-12-156036Actual
3392824971.002024-12-146016Actual
174601183.762023-08-1460212Actual
118515040.002022-06-146063Actual
1193220600.002023-03-146066Budget
1891224865.002023-10-146036Actual
632914820.002022-10-146066Actual
3613664584.002025-02-126015Actual
3332727787.452024-11-1360611Actual
2197130391.002024-01-126036Actual
142462959.322023-05-1460211Actual
2173252241.002024-01-126014Actual
328715700.002022-07-156068Budget
810430100.002022-12-156064Budget
594229000.002022-10-146015Budget
124847200.002023-04-146073Budget
298666947.702024-08-1360211Actual
3261883030.002024-11-136014Actual
3312150739.912024-11-136028Actual
1102963982.582023-02-126018Actual
440916000.002022-08-146068Budget
1608082361.712023-07-156018Actual
2477433584.002024-04-136064Actual
735015600.002022-11-146046Budget
61329600.002022-10-146026Budget
3866723714.002025-04-146066Actual
351068413.002025-01-126026Actual
1940617367.042023-10-1460611Actual
1146138272.002023-03-146064Actual
3698430666.742025-02-1260213Actual
871525480.002022-12-156067Actual
1504064584.002023-06-146067Actual
2649012282.902024-05-1360411Actual
1385725116.002023-05-146036Actual
3424555200.592024-12-146028Actual
1300511800.002023-04-146056Budget
857418018.002022-12-156066Actual
1958187009.002023-11-146013Actual
1178232890.002023-03-146036Actual
2020355450.602023-11-146028Actual
1864412916.002023-10-146073Actual
29059700.002022-07-156056Budget
31969100504.472024-10-136018Actual
3202960776.462024-10-136068Actual
1592820495.002023-07-156066Actual
818732960.002022-12-156015Actual
3527679488.002025-01-126017Actual
27412105381.832024-06-136018Actual
1207231556.002023-03-146067Actual
361529120.002022-08-146064Actual
2753233666.282024-06-1360111Actual
665916000.002022-10-146068Budget
151224960.002022-06-146065Actual
3441818894.732024-12-1460411Actual
647026700.002022-10-146067Budget
2091520796.002023-12-156016Actual
1579026623.002023-07-156016Actual
3075172450.002024-09-136017Actual
3228923000.122024-10-1360112Actual
3243933572.052024-10-1360613Actual
243609639.242024-03-1360311Actual
1056123442.002023-02-126016Actual
1970059471.002023-11-146014Actual
2903243579.262024-07-1460213Actual
3344740715.352024-11-1360612Actual
608318600.002022-10-146016Budget
2023453820.272023-11-146068Actual
2974645861.032024-08-136028Actual
1494818687.002023-06-146066Actual
3645960398.002025-02-126067Actual
2297415973.002024-02-126046Actual
2527744850.402024-04-136068Actual
195223404.012023-10-1460612Actual
3456510277.552024-12-1460212Actual
1388319088.002023-05-146046Actual
2176431717.002024-01-126064Actual
263126400.002022-07-156065Budget
1070620600.002023-02-126046Budget
1113527878.872023-02-126068Actual
249324240.002022-07-156064Actual
416734000.002022-08-146017Budget
62749700.002022-10-146056Budget
117339300.002023-03-146026Budget
71717108.002022-05-146066Actual
2099621901.002023-12-156046Actual
547617900.002022-09-146028Budget
1226019100.002023-03-146068Budget
1876442787.002023-10-146015Actual
164572799.752023-07-1560612Actual
12674000.002022-06-146073Actual
430636400.002022-08-146018Budget
2289324639.002024-02-126016Actual
3178713460.002024-10-136056Actual
618123400.002022-10-146036Budget
1154540500.002023-03-146015Budget
786219800.002022-12-156013Actual
1817038054.822023-09-146028Actual
2017595137.702023-11-146018Actual
1291128500.002023-04-146036Budget
3315350739.912024-11-136068Actual
904014560.002023-01-126063Actual
3214417750.032024-10-1360311Actual
3580816948.942025-01-1260113Actual
1140351612.002023-03-146014Actual
991260000.682023-01-126018Actual
1573043997.002023-07-156065Actual
383522464.002022-08-146016Actual
2850452118.002024-07-146067Actual
1651696876.002023-08-146013Actual
1306221349.002023-04-146066Actual
804849440.002022-12-156014Actual
3238124696.452024-10-1360113Actual
3914024712.922025-04-1460112Actual
2008259202.002023-11-146017Actual
2731983674.002024-06-136017Actual
355849000.002022-08-146014Budget
655451818.712022-10-146018Actual
3300181328.002024-11-136017Actual
2444618512.812024-03-1360611Actual
26287123042.772024-05-136018Actual
3539743909.482025-01-126028Actual
2061082524.002023-12-156013Actual
1146234400.002023-03-146064Budget
2362553820.002024-03-136063Actual
2900522275.352024-07-1460113Actual
3852924298.002025-04-146016Actual
3748615160.002025-03-146056Actual
131640900.002022-06-146014Budget
198228280.002022-06-146067Actual
56822698.002022-05-146036Actual
310128200.002022-07-156067Budget
402610192.002022-08-146056Actual
71818000.002022-05-146066Budget
243336108.322024-03-1360211Actual
3908024582.072025-04-1460611Actual
3386848438.002024-12-146065Actual
698330100.002022-11-146064Budget
271419800.002022-07-156016Budget
2205422152.002024-01-126066Actual
198328200.002022-06-146067Budget
2634658350.652024-05-136068Actual
2430517494.702024-03-1360111Actual
131544440.002022-06-146014Actual
660117900.002022-10-146028Budget
1412432980.482023-05-146028Actual
3518611689.002025-01-126056Actual
1475036239.002023-06-146065Actual
2882521299.032024-07-1460611Actual
745115132.002022-11-146066Actual
1973233272.002023-11-146064Actual
2140413614.842023-12-1560411Actual
369929000.002022-08-146015Budget
3928736719.482025-04-1460213Actual
1855295680.002023-10-146013Actual
1888410649.002023-10-146026Actual
3574837191.882025-01-1260612Actual
1569742383.002023-07-156015Actual
128619300.002023-04-146026Budget
842528300.002022-12-156036Budget
151326400.002022-06-146065Budget
561620900.002022-10-146013Budget
245062545.492024-03-1360112Actual
1160229300.002023-03-146065Budget
2135010307.332023-12-1560211Actual
3433639315.322024-12-1460111Actual
2832927769.002024-07-146036Actual
2283339961.002024-02-126065Actual
930932000.002023-01-126015Actual
982825200.002023-01-126067Actual
106099300.002023-02-126026Budget
3825642608.002025-04-146063Actual
3766893674.042025-03-146018Actual
3040156810.002024-09-136064Actual
580449000.002022-10-146014Budget
3107824313.982024-09-1360611Actual
1015515939.002023-02-126063Actual
454713020.002022-09-146063Actual
567313500.002022-10-146063Budget
244143372.102024-03-1360511Actual
1961361175.002023-11-146063Actual
3810823970.122025-03-1460113Actual
85188700.002022-12-156056Budget
17867878.002022-06-146056Actual
118614300.002022-06-146063Budget
378168245.592025-03-1460211Actual
257731600.002022-07-156015Budget
1826117494.702023-09-1460111Actual
311668809.432024-09-1360212Actual
61617200.002022-05-146046Budget
3101922902.252024-09-1360311Actual
1089036700.002023-02-126017Budget
3168027273.002024-10-136016Actual
3772857988.532025-03-146068Actual
594329760.002022-10-146015Actual
1183019016.002023-03-146046Actual
1687732249.002023-08-146036Actual
1587117406.002023-07-156046Actual
2498229009.002024-04-136036Actual
2309062192.002024-02-126017Actual
1028649082.002023-02-126014Actual
2722911370.002024-06-136056Actual
375231680.002022-08-146065Actual
3498666447.002025-01-126015Actual
1034228980.002023-02-126064Actual
57558080.002022-10-146073Actual
304236400.002022-07-156017Actual
3447730841.762024-12-1460611Actual
3069217728.002024-09-136066Actual
1333416000.002023-04-146028Budget
473627400.002022-09-146064Budget
3036885652.002024-09-136014Actual
220200.002022-05-146013Budget
3152752118.002024-10-136064Actual
3158763342.002024-10-136015Actual
449220900.002022-09-146013Budget
235032673.152024-02-1260112Actual
385569563.002025-04-146026Actual
2785216141.902024-06-1360113Actual
285715600.002022-07-156046Actual
2503411051.002024-04-136056Actual
3199747324.692024-10-136028Actual
2344320993.702024-02-1260611Actual
143911909.312023-05-1460112Actual

Generated 2025-06-13 11:09:38.296 UTC