[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 1000   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131544440.002022-05-296014Actual
1893815371.002023-09-286046Actual
117339300.002023-02-266026Budget
2533723379.922024-03-2860111Actual
641344000.002022-09-286017Actual
2521796677.122024-03-286018Actual
2418688069.392024-02-266018Actual
1920647115.602023-09-286068Actual
3069217728.002024-08-286066Actual
3125816141.902024-08-2860113Actual
1314536700.002023-03-296017Budget
3087240563.962024-08-286028Actual
2927554142.002024-07-286064Actual
725410100.002022-10-296026Budget
369828000.002022-07-296015Actual
1146234400.002023-02-266064Budget
725311336.002022-10-296026Actual
194661234.822023-09-2860112Actual
1758159202.002023-08-296063Actual
2023453820.272023-10-296068Actual
3202960776.462024-09-276068Actual
243609639.242024-02-2660311Actual
3586629698.302024-12-2760613Actual
154253512.532023-05-2960612Actual
3875954648.002025-03-296067Actual
698428280.002022-10-296064Actual
148379142.002023-05-296026Actual
2610010388.002024-04-276056Actual
679815680.002022-10-296063Actual
172879733.922023-07-2960311Actual
1089143700.002023-01-276017Actual
17879700.002022-05-296056Budget
3784320840.512025-02-2660311Actual
3398328903.002024-11-286036Actual
2953512769.002024-07-286056Actual
982825200.002022-12-276067Actual
3657952203.572025-01-276068Actual
2338513614.842024-01-2760411Actual
3288517356.002024-10-286046Actual
2693985284.002024-05-286014Actual
3654744327.662025-01-276028Actual
1253250900.002023-03-296014Budget
2312361594.002024-01-276067Actual
192639240.002022-05-296017Actual
255372080.592024-03-2860112Actual
254199257.312024-03-2860411Actual
91225300.002022-12-276073Budget
496018600.002022-08-296016Budget
720524800.002022-10-296016Budget
567313500.002022-09-286063Budget
271319292.002022-06-296016Actual
2882521299.032024-06-2860611Actual
3893934697.152025-03-2960111Actual
2395327351.002024-02-266036Actual
3486519665.002024-12-276073Actual
2871210879.692024-06-2860211Actual
402610192.002022-07-296056Actual
1154439376.002023-02-266015Actual
3253145299.002024-10-286063Actual
80005400.002022-11-296073Actual
296018000.002022-06-296066Budget
51509700.002022-08-296056Budget
505723400.002022-08-296036Budget
198228280.002022-05-296067Actual
2924281144.002024-07-286014Actual
3332727787.452024-10-2860611Actual
1682229561.002023-07-296016Actual
265172655.062024-04-2760511Actual
124839752.002023-03-296073Actual
3315350739.912024-10-286068Actual
1481022604.002023-05-296016Actual
38726400.002022-04-286065Budget
2082346644.002023-11-296015Actual
3459741498.342024-11-2860612Actual
1173412199.002023-02-266026Actual
2583648510.002024-04-276064Actual
759132640.002022-10-296067Actual
698330100.002022-10-296064Budget
245062545.492024-02-2660112Actual
1876442787.002023-09-286015Actual
2289324639.002024-01-276016Actual
355984084.882024-12-2760511Actual
3507924634.002024-12-276016Actual
1182920600.002023-02-266046Budget
2324349380.792024-01-276068Actual
3760849680.002025-02-266067Actual
2064354358.002023-11-296063Actual
3863615018.002025-03-296056Actual
174894161.472023-07-2960612Actual
118614300.002022-05-296063Budget
1692911930.002023-07-296056Actual
311668809.432024-08-2860212Actual
3633615585.002025-01-276056Actual
3300181328.002024-10-286017Actual
96378700.002022-12-276056Budget
71818000.002022-04-286066Budget
2593144078.002024-04-276065Actual
178808062.002023-08-296026Actual
3666713895.702025-01-2760211Actual
3831512558.002025-03-296073Actual
1563733933.002023-06-296064Actual
398016000.002022-07-296046Budget
203226934.932023-10-2960211Actual
1940617367.042023-09-2860611Actual
2971897855.932024-07-286018Actual
1253147564.002023-03-296014Actual
385569563.002025-03-296026Actual
1314435328.002023-03-296017Actual
1814286439.062023-08-296018Actual
655336400.002022-09-286018Budget
206547515.602022-05-296018Actual
977242800.002022-12-276017Actual
1462547499.002023-05-296014Actual
3090460218.872024-08-286068Actual
3049449639.002024-08-286065Actual
50078112.002022-08-296026Actual
865639100.002022-11-296017Budget
230913720.002022-06-296063Actual
3751725095.002025-02-266066Actual
328316730.002024-10-286026Actual
56822698.002022-04-286036Actual
1917459800.682023-09-286028Actual
2368411242.002024-02-266073Actual
1504064584.002023-05-296067Actual
1267343056.002023-03-296015Actual
3719384456.002025-02-266014Actual
2137713232.922023-11-2960311Actual
266423971.052024-04-2760612Actual
454813500.002022-08-296063Budget
3362376797.002024-11-286013Actual
1510091693.702023-05-296018Actual
2091520796.002023-11-296016Actual
234123213.582024-01-2760511Actual
1988521700.002023-10-296016Actual
193756934.932023-09-2860511Actual
2102214165.002023-11-296056Actual
2330315110.622024-01-2760111Actual
1047833810.002023-01-276065Actual
3055422793.002024-08-286016Actual
290410400.002022-06-296056Actual
17867878.002022-05-296056Actual
1584529838.002023-06-296036Actual
2099621901.002023-11-296046Actual
1737317367.042023-07-2960611Actual
104624000.012022-04-286068Actual
786219800.002022-11-296013Actual
183439733.922023-08-2960411Actual
1799024613.002023-08-296066Actual
1075311362.002023-01-276056Actual
2720318897.002024-05-286046Actual
753438000.002022-10-296017Actual
1779348438.002023-08-296065Actual
1385725116.002023-04-286036Actual
27626600.002022-06-296026Budget
5206600.002022-04-286026Budget
294557722.002024-07-286026Actual
2808981282.002024-06-286014Actual
1328642800.002023-03-296018Budget
31969100504.472024-09-276018Actual
192943181.672023-09-2860211Actual
1589715371.002023-06-296056Actual
622816000.002022-09-286046Budget
122080.002022-04-286013Actual
1864412916.002023-09-286073Actual
3046161438.002024-08-286015Actual
2512468889.002024-03-286017Actual
2796968310.002024-06-286013Actual
113557200.002023-02-266073Budget
3243933572.052024-09-2760613Actual
1094632800.002023-01-276067Budget
3199747324.692024-09-276028Actual
1569742383.002023-06-296015Actual
16437410.002022-05-296026Actual
3631019871.002025-01-276046Actual
1530213360.582023-05-2960411Actual
2270853563.002024-01-276014Actual
879730900.002022-11-296018Budget
318344606.462022-06-296018Actual
1885721022.002023-09-286016Actual
57558080.002022-09-286073Actual
1557619734.002023-06-296073Actual
94937878.002022-12-276026Actual
2989325192.722024-07-2860311Actual
79995300.002022-11-296073Budget
2921421114.002024-07-286073Actual
159619800.002022-05-296016Budget
949410100.002022-12-276026Budget
890019819.632022-11-296068Actual
1785324865.002023-08-296016Actual
1602056810.002023-06-296067Actual
3816447937.232025-02-2660613Actual
3787024275.682025-02-2660411Actual
2681975900.002024-05-286013Actual
375328800.002022-07-296065Budget
260205912.002024-04-276026Actual
29059700.002022-06-296056Budget
2888529361.942024-06-2860112Actual
3324114047.832024-10-2860211Actual
2672957177.762024-04-2760213Actual
1226130109.222023-02-266068Actual
1183019016.002023-02-266046Actual
243942680.002022-06-296014Actual
369929000.002022-07-296015Budget
249324240.002022-06-296064Actual
2043511579.702023-10-2960611Actual
1486527351.002023-05-296036Actual
1107816000.002023-01-276028Budget
3063514823.002024-08-286046Actual
205513856.152023-10-2960612Actual
2123046662.562023-11-296028Actual
3274457587.002024-10-286065Actual
17548105248.002023-08-296013Actual
158174922.002023-06-296026Actual
295922672.002022-06-296066Actual
1996618812.002023-10-296046Actual
3400916470.002024-11-286046Actual
553223757.582022-08-296068Actual
930831000.002022-12-276015Budget
3616949639.002025-01-276065Actual
2268022245.002024-01-276073Actual
547617900.002022-08-296028Budget
2832927769.002024-06-286036Actual
375231680.002022-07-296065Actual
239254671.002024-02-266026Actual
2800247817.002024-06-286063Actual
2712224865.002024-05-286016Actual
3604481282.002025-01-276014Actual
1361346488.002023-04-286014Actual
2654913994.642024-04-2760611Actual
61516692.002022-04-286046Actual
2912271760.002024-07-286013Actual
1273029300.002023-03-296065Budget
1696024413.002023-07-296066Actual
1339019100.002023-03-296068Budget
310128200.002022-06-296067Budget
3539743909.482024-12-276028Actual
1421820229.862023-04-2860111Actual
1982538033.002023-10-296065Actual
263126400.002022-06-296065Budget
2894533913.092024-06-2860612Actual
3498666447.002024-12-276015Actual
1654964584.002023-07-296063Actual
342714400.002022-07-296063Actual
3439122215.002024-11-2860311Actual
152482991.242023-05-2960211Actual
1291128500.002023-03-296036Budget
1009928100.002023-01-276013Budget
2389826522.002024-02-266016Actual
2126243038.252023-11-296068Actual
3613664584.002025-01-276015Actual
777816546.842022-10-296068Actual
2303121022.002024-01-276066Actual
408417400.002022-07-296066Budget
440829697.092022-07-296068Actual
3899413895.702025-03-2960311Actual
996031212.272022-12-276028Actual
2691116905.002024-05-286073Actual
2580366468.002024-04-276014Actual
3583530989.552024-12-2760213Actual
1858558125.002023-09-286063Actual
3728658995.002025-02-266015Actual
1427313106.322023-04-2860311Actual
1258938272.002023-03-296064Actual
144181170.992023-04-2860212Actual
767330900.002022-10-296018Budget
3710648128.002025-02-266063Actual
3689730830.062025-01-2760612Actual
173413085.922023-07-2960511Actual
245632863.582024-02-2660612Actual
1193120302.002023-02-266066Actual
378973702.962025-02-2660511Actual
767438182.102022-10-296018Actual
2753233666.282024-05-2860111Actual
1168523442.002023-02-266016Actual
3034017595.002024-08-286073Actual
12674000.002022-05-296073Actual
528833280.002022-08-296017Actual
1215642800.002023-02-266018Budget
1352468411.002023-04-286063Actual
61329600.002022-09-286026Budget
3344740715.352024-10-2860612Actual
1471744894.002023-05-296015Actual
1193220600.002023-02-266066Budget
102377200.002023-01-276073Budget
3928736719.482025-03-2960213Actual
3383663176.002024-11-286015Actual
608318600.002022-09-286016Budget
3015930989.552024-07-2860213Actual
473627400.002022-08-296064Budget
959015600.002022-12-276046Budget
2604821839.002024-04-276036Actual
1220421328.752023-02-266028Actual
5716320.002022-04-286063Actual
374069563.002025-02-266026Actual
2483441576.002024-03-286015Actual
2243820229.862023-12-2760611Actual
96367644.002022-12-276056Actual
2300015672.002024-01-276056Actual
36519100504.472025-01-276018Actual
151224960.002022-05-296065Actual
393323400.002022-07-296036Budget
3119836800.382024-08-2860612Actual
2726019977.002024-05-286066Actual
422225480.002022-07-296067Actual
2114250232.002023-11-296067Actual
2868435383.332024-06-2860111Actual
1430010402.022023-04-2860411Actual
3001225936.352024-07-2860112Actual
5814300.002022-04-286063Budget
2515755434.002024-03-286067Actual
3622927096.002025-01-276016Actual

Generated 2025-05-28 15:13:24.927 UTC