[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 1000   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473529760.002022-09-136064Actual
3049449639.002024-09-126065Actual
174017200.002022-06-136046Budget
2599316521.002024-05-126016Actual
3542954085.422025-01-116068Actual
234123213.582024-02-1160511Actual
388310712.002022-08-136026Actual
1560453563.002023-07-146014Actual
698330100.002022-11-136064Budget
3453724223.552024-12-1360112Actual
712228560.002022-11-136065Actual
777816546.842022-11-136068Actual
3456510277.552024-12-1360212Actual
323215600.002022-07-146028Budget
304236400.002022-07-146017Actual
19040900.002022-05-136014Budget
622816000.002022-10-136046Budget
1500777500.002023-06-136017Actual
203226934.932023-11-1360211Actual
2380537943.002024-03-126015Actual
1717248021.672023-08-136068Actual
2102214165.002023-12-146056Actual
397914352.002022-08-136046Actual
1412432980.482023-05-136028Actual
1291027209.002023-04-136036Actual
2182453775.002024-01-116015Actual
73978580.002022-11-136056Actual
2114250232.002023-12-146067Actual
194931324.192023-10-1360212Actual
1475036239.002023-06-136065Actual
113120020.002022-06-136013Actual
3698430666.742025-02-1160213Actual
3536993325.552025-01-116018Actual
1996618812.002023-11-136046Actual
1089036700.002023-02-116017Budget
1696024413.002023-08-136066Actual
3441818894.732024-12-1360411Actual
1361346488.002023-05-136014Actual
1522023824.612023-06-1360111Actual
3521719340.002025-01-116066Actual
977242800.002023-01-116017Actual
17867878.002022-06-136056Actual
294557722.002024-08-126026Actual
380165285.962025-03-1360212Actual
567313500.002022-10-136063Budget
818631000.002022-12-146015Budget
1551760398.002023-07-146063Actual
959015600.002023-01-116046Budget
745218100.002022-11-136066Budget
3607659202.002025-02-116064Actual
209427535.002023-12-146026Actual
3007236653.572024-08-1260612Actual
2400514165.002024-03-126056Actual
586027400.002022-10-136064Budget
2758723360.772024-06-1260311Actual
3769652970.252025-03-136028Actual
12685000.002022-06-136073Budget
982927200.002023-01-116067Budget
735015600.002022-11-136046Budget
3199747324.692024-10-126028Actual
164281349.722023-07-1460212Actual
1465734283.002023-06-136064Actual
692847520.002022-11-136014Actual
2547714632.952024-04-1260611Actual
2808981282.002024-07-136014Actual
2500815672.002024-04-126046Actual
561523100.002022-10-136013Actual
3926022275.352025-04-1360113Actual
2915548300.002024-08-126063Actual
1471744894.002023-06-136015Actual
1817038054.822023-09-136028Actual
416630080.002022-08-136017Actual
128619300.002023-04-136026Budget
2912271760.002024-08-126013Actual
1056123442.002023-02-116016Actual
3628429204.002025-02-116036Actual
1080820600.002023-02-116066Budget
3810823970.122025-03-1360113Actual
1094632800.002023-02-116067Budget
1070620600.002023-02-116046Budget
2527744850.402024-04-126068Actual
3920039932.352025-04-1360612Actual
2965856856.002024-08-126067Actual
2424555450.602024-03-126068Actual
244040900.002022-07-146014Budget
96378700.002023-01-116056Budget
151326400.002022-06-136065Budget
3492663986.002025-01-116064Actual
5814300.002022-05-136063Budget
2205422152.002024-01-116066Actual
1070520930.002023-02-116046Actual
1259034400.002023-04-136064Budget
1533418321.312023-06-1360611Actual
2850452118.002024-07-136067Actual
824429200.002022-12-146065Budget
3392824971.002024-12-136016Actual
2362553820.002024-03-126063Actual
205513856.152023-11-1360612Actual
481929000.002022-09-136015Budget
2318378284.362024-02-116018Actual
264369727.542024-05-1260211Actual
2368411242.002024-03-126073Actual
172879733.922023-08-1360311Actual
192639240.002022-06-136017Actual
328316730.002024-11-126026Actual
3104619658.572024-09-1260411Actual
38849600.002022-08-136026Budget
271419800.002022-07-146016Budget
35096480.002022-08-136073Actual
467849000.002022-09-136014Budget
3751725095.002025-03-136066Actual
85928200.002022-05-136067Budget
3881986076.932025-04-136018Actual
1234428100.002023-04-136013Budget
2841221039.002024-07-136066Actual
33131600.002022-05-136015Budget
3722649680.002025-03-136064Actual
936227440.002023-01-116065Actual
2787953263.652024-06-1260213Actual
2091520796.002023-12-146016Actual
26287123042.772024-05-126018Actual
1879742608.002023-10-136065Actual
1042540500.002023-02-116015Budget
632914820.002022-10-136066Actual
1804965780.002023-09-136017Actual
215232316.762023-12-1460112Actual
3743428620.002025-03-136036Actual
219436931.002024-01-116026Actual
3300181328.002024-11-126017Actual
1858558125.002023-10-136063Actual
1731413106.322023-08-1360411Actual
679815680.002022-11-136063Actual
917043120.002023-01-116014Actual
1770033933.002023-09-136064Actual
660221819.672022-10-136028Actual
1979250815.002023-11-136015Actual
1569742383.002023-07-146015Actual
383618600.002022-08-136016Budget
318429400.002022-07-146018Budget
255641196.532024-04-1260212Actual
2894533913.092024-07-1360612Actual
16437410.002022-06-136026Actual
1779348438.002023-09-136065Actual
2444618512.812024-03-1260611Actual
2421446209.522024-03-126028Actual
3728658995.002025-03-136015Actual
2164558006.002024-01-116063Actual
1207332800.002023-03-136067Budget
375328800.002022-08-136065Budget
199129745.002023-11-136026Actual
162559543.492023-07-1460311Actual
2921421114.002024-08-126073Actual
1587117406.002023-07-146046Actual
1065829601.002023-02-116036Actual
224981349.722024-01-1160112Actual
298666947.702024-08-1260211Actual
18943120.002022-05-136014Actual
3631019871.002025-02-116046Actual
3595747093.002025-02-116063Actual
118614300.002022-06-136063Budget
3601613386.002025-02-116073Actual
3374377004.002024-12-136014Actual
3683818008.542025-02-1160112Actual
104624000.012022-05-136068Actual
3356445516.142024-11-1260613Actual
3332727787.452024-11-1260611Actual
2232517367.042024-01-1160111Actual
2706249639.002024-06-126065Actual
2294829838.002024-02-116036Actual
3202960776.462024-10-126068Actual
3447730841.762024-12-1360611Actual
2303121022.002024-02-116066Actual
163093085.922023-07-1460511Actual
47219800.002022-05-136016Budget
1530213360.582023-06-1360411Actual
3377660720.002024-12-136064Actual
3303353820.002024-11-126067Actual
2977851227.792024-08-126068Actual
3772857988.532025-03-136068Actual
3406520066.002024-12-136066Actual
3024880454.002024-09-126013Actual
206629400.002022-06-136018Budget
725311336.002022-11-136026Actual
804849440.002022-12-146014Actual
613111232.002022-10-136026Actual
2767321985.212024-06-1260611Actual
192736600.002022-06-136017Budget
1589715371.002023-07-146056Actual
440829697.092022-08-136068Actual
730227560.002022-11-136036Actual
1958187009.002023-11-136013Actual
194661234.822023-10-1360112Actual
608419656.002022-10-136016Actual
2571461803.002024-05-126063Actual
2512468889.002024-04-126017Actual
2604821839.002024-05-126036Actual
2756011223.312024-06-1260211Actual
720624336.002022-11-136016Actual
969018018.002023-01-116066Actual
2936849514.002024-08-126065Actual
3592576797.002025-02-116013Actual
842528300.002022-12-146036Budget
692745100.002022-11-136014Budget
145437080.002022-06-136015Actual
198328200.002022-06-136067Budget
2515755434.002024-04-126067Actual
2577517402.002024-05-126073Actual
3863615018.002025-04-136056Actual
38726400.002022-05-136065Budget
1766852047.002023-09-136014Actual
1516047568.632023-06-136068Actual
1370751308.002023-05-136015Actual
118779598.002023-03-136056Actual
225420200.002022-07-146013Budget
547530000.132022-09-136028Actual
17879700.002022-06-136056Budget
2082346644.002023-12-146015Actual
1701970324.002023-08-136017Actual
1364539647.002023-05-136064Actual
706731000.002022-11-136015Budget
94429400.002022-05-136018Budget
3214417750.032024-10-1260311Actual
2185635880.002024-01-116065Actual
235032673.152024-02-1160112Actual
50078112.002022-09-136026Actual
2906329052.672024-07-1360613Actual
3439122215.002024-12-1360311Actual
1001630909.232023-01-116068Actual
1711282452.622023-08-136018Actual
263126400.002022-07-146065Budget
2720318897.002024-06-126046Actual
1306221349.002023-04-136066Actual
3001225936.352024-08-1260112Actual
618123400.002022-10-136036Budget
916945100.002023-01-116014Budget
665823031.812022-10-136068Actual
204951985.902023-11-1360112Actual
375231680.002022-08-136065Actual
2847181328.002024-07-136017Actual
3096431261.982024-09-1260111Actual
145531600.002022-06-136015Budget
3465729698.302024-12-1360113Actual
1234325806.002023-04-136013Actual
1215560218.872023-03-136018Actual
1917459800.682023-10-136028Actual
61329600.002022-10-136026Budget
408417400.002022-08-136066Budget
995916600.002023-01-116028Budget
3324114047.832024-11-1260211Actual
154253512.532023-06-1360612Actual
2610010388.002024-05-126056Actual
287933627.422024-07-1360511Actual
1876442787.002023-10-136015Actual
244143372.102024-03-1260511Actual
1491713689.002023-06-136056Actual
1385725116.002023-05-136036Actual
1737317367.042023-08-1360611Actual
1075211800.002023-02-116056Budget
142462959.322023-05-1360211Actual
1714032980.482023-08-136028Actual
2037613232.922023-11-1360411Actual
890019819.632022-12-146068Actual
1764011122.002023-09-136073Actual
304336600.002022-07-146017Budget
505625272.002022-09-136036Actual
1973233272.002023-11-136064Actual
3259021114.002024-11-126073Actual
206547515.602022-06-136018Actual
3403513035.002024-12-136056Actual
29059700.002022-07-146056Budget
3015930989.552024-08-1260213Actual
515110400.002022-09-136056Actual
3843658126.002025-04-136015Actual
300405188.092024-08-1260212Actual
71717108.002022-05-136066Actual
2631567864.472024-05-126028Actual
3075172450.002024-09-126017Actual
2989325192.722024-08-1260311Actual
3238124696.452024-10-1260113Actual
1899420344.002023-10-136066Actual
249422700.002022-07-146064Budget
898320900.002023-01-116013Budget
91225300.002023-01-116073Budget
2838114168.002024-07-136056Actual
233319829.672024-02-1160211Actual
211322789.382022-06-136028Actual
2383839154.002024-03-126065Actual
1785324865.002023-09-136016Actual
520617400.002022-09-136066Budget
2903243579.262024-07-1360213Actual
991130900.002023-01-116018Budget
3586629698.302025-01-1160613Actual
1306120600.002023-04-136066Budget
3778830841.762025-03-1360111Actual
786219800.002022-12-146013Actual
1168623800.002023-03-136016Budget
2029420707.532023-11-1360111Actual
374069563.002025-03-136026Actual
534526700.002022-09-136067Budget
3633615585.002025-02-116056Actual
1814286439.062023-09-136018Actual
1548494723.002023-07-146013Actual
2226535879.022024-01-116068Actual
1462547499.002023-06-136014Actual
879846667.102022-12-146018Actual
3261883030.002024-11-126014Actual
2438713106.322024-03-1260411Actual
113557200.002023-03-136073Budget
851911830.002022-12-146056Actual
33033920.002022-05-136015Actual
1592820495.002023-07-146066Actual
73968700.002022-11-136056Budget
3816447937.232025-03-1360613Actual
1855295680.002023-10-136013Actual
528833280.002022-09-136017Actual
2593144078.002024-05-126065Actual
435331818.342022-08-136028Actual
3125816141.902024-09-1260113Actual
767330900.002022-11-136018Budget
3028146851.002024-09-126063Actual
2717726565.002024-06-126036Actual
3636721429.002025-02-116066Actual
174331349.722023-08-1360112Actual
169224336.002022-06-136036Actual
80005400.002022-12-146073Actual
1672946868.002023-08-136015Actual
1920647115.602023-10-136068Actual
80336600.002022-05-136017Budget
3060925768.002024-09-126036Actual
449120460.002022-09-136013Actual
2580366468.002024-05-126014Actual
68795300.002022-11-136073Budget
730328300.002022-11-136036Budget
3527679488.002025-01-116017Actual
977339100.002023-01-116017Budget
1660822484.002023-08-136073Actual
3498666447.002025-01-116015Actual
68806000.002022-11-136073Actual

Generated 2025-06-13 01:38:05.229 UTC