[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 500  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1723214314.862023-08-1160111Actual
2309062192.002024-02-096017Actual
1714032980.482023-08-116028Actual
12685000.002022-06-116073Budget
534526700.002022-09-116067Budget
2043511579.702023-11-1160611Actual
959015600.002023-01-096046Budget
1799024613.002023-09-116066Actual
3034017595.002024-09-106073Actual
1808252145.002023-09-116067Actual
398016000.002022-08-116046Budget
217115700.002022-06-116068Budget
730227560.002022-11-116036Actual
179609042.002023-09-116056Actual
104624000.012022-05-116068Actual
3716515698.002025-03-116073Actual
487728800.002022-09-116065Budget
3090460218.872024-09-106068Actual
3329515269.132024-11-1060411Actual
159619800.002022-06-116016Budget
2211363148.002024-01-096017Actual
1858558125.002023-10-116063Actual
2631567864.472024-05-106028Actual
1400162790.002023-05-116017Actual
3731955973.002025-03-116065Actual
422225480.002022-08-116067Actual
586027400.002022-10-116064Budget
152482991.242023-06-1160211Actual
968918100.002023-01-096066Budget
131640900.002022-06-116014Budget
982927200.002023-01-096067Budget
2374536149.002024-03-106064Actual
122080.002022-05-116013Actual
2873920803.272024-07-1160311Actual
3787024275.682025-03-1160411Actual
958914170.002023-01-096046Actual
3784320840.512025-03-1160311Actual
3616949639.002025-02-096065Actual
1891224865.002023-10-116036Actual
27412105381.832024-06-106018Actual
1530213360.582023-06-1160411Actual
56923000.002022-05-116036Budget
287933627.422024-07-1160511Actual
3362376797.002024-12-116013Actual
1988521700.002023-11-116016Actual
505723400.002022-09-116036Budget
2779239932.352024-06-1060612Actual
1207332800.002023-03-116067Budget
2380537943.002024-03-106015Actual
1459712318.002023-06-116073Actual
257731600.002022-07-126015Budget
2300015672.002024-02-096056Actual
182893054.012023-09-1160211Actual
944524800.002023-01-096016Budget
205513856.152023-11-1160612Actual
2593144078.002024-05-106065Actual
408417400.002022-08-116066Budget
209427535.002023-12-126026Actual
2989325192.722024-08-1060311Actual
6639700.002022-05-116056Budget
102377200.002023-02-096073Budget
1300511800.002023-04-116056Budget
1146138272.002023-03-116064Actual
3875954648.002025-04-116067Actual
151326400.002022-06-116065Budget
362566943.002025-02-096026Actual
3846953820.002025-04-116065Actual
3028146851.002024-09-106063Actual
922530720.002023-01-096064Actual
2091520796.002023-12-126016Actual
211322789.382022-06-116028Actual
102386486.002023-02-096073Actual
706731000.002022-11-116015Budget
1500777500.002023-06-116017Actual
3001225936.352024-08-1060112Actual
3633615585.002025-02-096056Actual
368664992.342025-02-0960212Actual
3459741498.342024-12-1160612Actual
2199719289.002024-01-096046Actual
3243933572.052024-10-1060613Actual
1215560218.872023-03-116018Actual
1696024413.002023-08-116066Actual
397914352.002022-08-116046Actual
1080720511.002023-02-096066Actual
1666935682.002023-08-116064Actual
300405188.092024-08-1060212Actual
3554419085.162025-01-0960311Actual
3574837191.882025-01-0960612Actual
2953512769.002024-08-106056Actual
1187611800.002023-03-116056Budget
1240117700.002023-04-116063Budget
824527440.002022-12-126065Actual
1905363806.002023-10-116017Actual
2105022152.002023-12-126066Actual
2102214165.002023-12-126056Actual
2577517402.002024-05-106073Actual
440829697.092022-08-116068Actual
422326700.002022-08-116067Budget
3746016470.002025-03-116046Actual
660117900.002022-10-116028Budget
131544440.002022-06-116014Actual
3914024712.922025-04-1160112Actual
277614943.402024-06-1060212Actual
416734000.002022-08-116017Budget
3300181328.002024-11-106017Actual
24533668.862024-03-1060212Actual
528833280.002022-09-116017Actual
5814300.002022-05-116063Budget
174894161.472023-08-1160612Actual
17879700.002022-06-116056Budget
233319829.672024-02-0960211Actual
1994030391.002023-11-116036Actual
1394021022.002023-05-116066Actual
777915200.002022-11-116068Budget
2995222215.002024-08-1060611Actual
173918564.002022-06-116046Actual
3104619658.572024-09-1060411Actual
930831000.002023-01-096015Budget
1281423800.002023-04-116016Budget
916945100.002023-01-096014Budget
3350726391.222024-11-1060113Actual
3178713460.002024-10-106056Actual
3677822673.522025-02-0960611Actual
2818150053.002024-07-116015Actual
898420460.002023-01-096013Actual
3400916470.002024-12-116046Actual
3187786020.002024-10-106017Actual
265172655.062024-05-1060511Actual
1430010402.022023-05-1160411Actual
3831512558.002025-04-116073Actual
2900522275.352024-07-1160113Actual
3539743909.482025-01-096028Actual
735015600.002022-11-116046Budget
3486519665.002025-01-096073Actual
3477374382.002025-01-096013Actual
890115200.002022-12-126068Budget
837610088.002022-12-126026Actual
2871210879.692024-07-1160211Actual
223539925.412024-01-0960211Actual
3271159119.002024-11-106015Actual
254466234.922024-04-1060511Actual
2735256810.002024-06-106067Actual
2409476783.002024-03-106017Actual
229204822.002024-02-096026Actual
1682229561.002023-08-116016Actual
1592820495.002023-07-126066Actual
759027200.002022-11-116067Budget
385569563.002025-04-116026Actual
1001630909.232023-01-096068Actual
2383839154.002024-03-106065Actual
51509700.002022-09-116056Budget
2521796677.122024-04-106018Actual
1047929300.002023-02-096065Budget
3315350739.912024-11-106068Actual
3766893674.042025-03-116018Actual
106099300.002023-02-096026Budget
2283339961.002024-02-096065Actual
745218100.002022-11-116066Budget
1168523442.002023-03-116016Actual
73968700.002022-11-116056Budget
99124969.732022-05-116028Actual
2135010307.332023-12-1260211Actual
3778830841.762025-03-1160111Actual
3294221872.002024-11-106066Actual
2847181328.002024-07-116017Actual
57568100.002022-10-116073Budget
1009928100.002023-02-096013Budget
1826117494.702023-09-1160111Actual
2371262969.002024-03-106014Actual
487628000.002022-09-116065Actual
1999211051.002023-11-116056Actual
1034228980.002023-02-096064Actual
3439122215.002024-12-1160311Actual
3424555200.592024-12-116028Actual
3398328903.002024-12-116036Actual
3018930021.112024-08-1060613Actual
172606108.322023-08-1160211Actual
772116600.002022-11-116028Budget
1516047568.632023-06-116068Actual
2226535879.022024-01-096068Actual
2270853563.002024-02-096014Actual
3636721429.002025-02-096066Actual
3249874624.002024-11-106013Actual
124847200.002023-04-116073Budget
224981349.722024-01-0960112Actual
991130900.002023-01-096018Budget
2330315110.622024-02-0960111Actual
206547515.602022-06-116018Actual
3580816948.942025-01-0960113Actual
804849440.002022-12-126014Actual
2568186112.002024-05-106013Actual
219436931.002024-01-096026Actual
655451818.712022-10-116018Actual
47219800.002022-05-116016Budget
1864412916.002023-10-116073Actual
162559543.492023-07-1260311Actual
309927940.272024-09-1060211Actual
285817200.002022-07-126046Budget
1306120600.002023-04-116066Budget
2731983674.002024-06-106017Actual
3604481282.002025-02-096014Actual
35096480.002022-08-116073Actual
3128531635.172024-09-1060213Actual
342714400.002022-08-116063Actual
2197130391.002024-01-096036Actual
2008259202.002023-11-116017Actual
257629440.002022-07-126015Actual
1491713689.002023-06-116056Actual
1522023824.612023-06-1160111Actual
2670219305.122024-05-1060113Actual
235333149.752024-02-0960612Actual
2685251750.002024-06-106063Actual
2856498274.122024-07-116018Actual
3468430343.922024-12-1160213Actual
383522464.002022-08-116016Actual
1433113488.242023-05-1160611Actual
183168875.392023-09-1160311Actual
2912271760.002024-08-106013Actual
243609639.242024-03-1060311Actual
189649443.002023-10-116056Actual
1628213232.922023-07-1260411Actual
62759568.002022-10-116056Actual
281123000.002022-07-126036Budget
515110400.002022-09-116056Actual
199129745.002023-11-116026Actual
944624102.002023-01-096016Actual
1867259315.002023-10-116014Actual
231014300.002022-07-126063Budget
33033920.002022-05-116015Actual
3893934697.152025-04-1160111Actual
2547714632.952024-04-1060611Actual
1888410649.002023-10-116026Actual
1160229300.002023-03-116065Budget
936227440.002023-01-096065Actual
1215642800.002023-03-116018Budget
38726400.002022-05-116065Budget
153942099.732023-06-1160112Actual
318429400.002022-07-126018Budget
3321340461.092024-11-1060111Actual
1982538033.002023-11-116065Actual
168497761.002023-08-116026Actual
2483441576.002024-04-106015Actual
1970059471.002023-11-116014Actual
594229000.002022-10-116015Budget
255372080.592024-04-1060112Actual
520617400.002022-09-116066Budget
391689788.182025-04-1160212Actual
61617200.002022-05-116046Budget
2359295680.002024-03-106013Actual
2832927769.002024-07-116036Actual
1107816000.002023-02-096028Budget
3642678982.002025-02-096017Actual
1958187009.002023-11-116013Actual
3527679488.002025-01-096017Actual
174601183.762023-08-1160212Actual
2082346644.002023-12-126015Actual
622719474.002022-10-116046Actual
1127317700.002023-03-116063Budget
1403459202.002023-05-116067Actual
3069217728.002024-09-106066Actual
2335812852.062024-02-0960311Actual
520516380.002022-09-116066Actual
3471430343.922024-12-1160613Actual
600128280.002022-10-116065Actual
369929000.002022-08-116015Budget
3107824313.982024-09-1060611Actual
80237080.002022-05-116017Actual
1028550900.002023-02-096014Budget
342813500.002022-08-116063Budget
832725506.002022-12-126016Actual
2580366468.002024-05-106014Actual
2073055506.002023-12-126014Actual
3866723714.002025-04-116066Actual
3441818894.732024-12-1160411Actual
1758159202.002023-09-116063Actual
2120295680.142023-12-126018Actual
2176431717.002024-01-096064Actual
2324349380.792024-02-096068Actual
23925000.002022-07-126073Budget
1328559591.592023-04-116018Actual
3926022275.352025-04-1160113Actual
3253145299.002024-11-106063Actual
2924281144.002024-08-106014Actual
1291027209.002023-04-116036Actual
1512836604.792023-06-116028Actual
174017200.002022-06-116046Budget
1178328500.002023-03-116036Budget
753438000.002022-11-116017Actual
647026700.002022-10-116067Budget
113220200.002022-06-116013Budget
169224336.002022-06-116036Actual
243942680.002022-07-126014Actual
1973233272.002023-11-116064Actual
3498666447.002025-01-096015Actual
1737317367.042023-08-1160611Actual
3816447937.232025-03-1160613Actual
3453724223.552024-12-1160112Actual
3403513035.002024-12-116056Actual
3240837123.002024-10-1060213Actual
3383663176.002024-12-116015Actual
3015930989.552024-08-1060213Actual
1042436800.002023-02-096015Actual
2202310850.002024-01-096056Actual
753539100.002022-11-116017Budget
3456510277.552024-12-1160212Actual
1961361175.002023-11-116063Actual
328316730.002024-11-106026Actual
430636400.002022-08-116018Budget
679714800.002022-11-116063Budget
96367644.002023-01-096056Actual
2962571162.002024-08-106017Actual
2389826522.002024-03-106016Actual
1065928500.002023-02-096036Budget
991260000.682023-01-096018Actual
1127417296.002023-03-116063Actual
383618600.002022-08-116016Budget
33131600.002022-05-116015Budget
1015617700.002023-02-096063Budget
655336400.002022-10-116018Budget
1140351612.002023-03-116014Actual
2806118975.002024-07-116073Actual
481832640.002022-09-116015Actual

Generated 2025-06-10 09:56:58.606 UTC