[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 1000   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
954326780.002023-01-126036Actual
692745100.002022-11-146014Budget
342813500.002022-08-146063Budget
1430010402.022023-05-1460411Actual
600128280.002022-10-146065Actual
2105022152.002023-12-156066Actual
3128531635.172024-09-1360213Actual
1425000.002022-05-146073Budget
3896715727.652025-04-1460211Actual
3716515698.002025-03-146073Actual
3748615160.002025-03-146056Actual
3477374382.002025-01-126013Actual
3439122215.002024-12-1460311Actual
1587117406.002023-07-156046Actual
608318600.002022-10-146016Budget
154253512.532023-06-1460612Actual
2274137781.002024-02-126064Actual
1113419100.002023-02-126068Budget
1070620600.002023-02-126046Budget
323215600.002022-07-156028Budget
375231680.002022-08-146065Actual
1065928500.002023-02-126036Budget
1339134151.722023-04-146068Actual
2868435383.332024-07-1460111Actual
435417900.002022-08-146028Budget
1731413106.322023-08-1460411Actual
3622927096.002025-02-126016Actual
1598776783.002023-07-156017Actual
2758723360.772024-06-1360311Actual
1620021375.632023-07-1560111Actual
294557722.002024-08-136026Actual
2756011223.312024-06-1360211Actual
3583530989.552025-01-1260213Actual
2942821642.002024-08-136016Actual
220200.002022-05-146013Budget
3834381282.002025-04-146014Actual
706731000.002022-11-146015Budget
71818000.002022-05-146066Budget
1817038054.822023-09-146028Actual
3309388795.162024-11-136018Actual
3119836800.382024-09-1360612Actual
2693985284.002024-06-136014Actual
3344740715.352024-11-1360612Actual
334155334.902024-11-1360212Actual
2873920803.272024-07-1460311Actual
2076336149.002023-12-156064Actual
215232316.762023-12-1560112Actual
68795300.002022-11-146073Budget
255942342.292024-04-1360612Actual
17548105248.002023-09-146013Actual
1374033009.002023-05-146065Actual
879730900.002022-12-156018Budget
753438000.002022-11-146017Actual
245062545.492024-03-1360112Actual
2220673391.842024-01-126018Actual
2238013742.502024-01-1260311Actual
2646313275.472024-05-1360311Actual
3480644436.002025-01-126063Actual
73968700.002022-11-146056Budget
930932000.002023-01-126015Actual
2289324639.002024-02-126016Actual
3365647334.002024-12-146063Actual
3424555200.592024-12-146028Actual
3530963388.002025-01-126067Actual
959015600.002023-01-126046Budget
266103971.052024-05-1360112Actual
142462959.322023-05-1460211Actual
832824800.002022-12-156016Budget
56822698.002022-05-146036Actual
3412478200.002024-12-146017Actual
2243820229.862024-01-1260611Actual
2082346644.002023-12-156015Actual
720624336.002022-11-146016Actual
61329600.002022-10-146026Budget
3548937788.702025-01-1260111Actual
1870433584.002023-10-146064Actual
234123213.582024-02-1260511Actual
665916000.002022-10-146068Budget
357179788.182025-01-1260212Actual
3398328903.002024-12-146036Actual
3751725095.002025-03-146066Actual
1465734283.002023-06-146064Actual
712329200.002022-11-146065Budget
1471744894.002023-06-146015Actual
1705243534.002023-08-146067Actual
2297415973.002024-02-126046Actual
2882521299.032024-07-1460611Actual
586027400.002022-10-146064Budget
16446600.002022-06-146026Budget
2020355450.602023-11-146028Actual
725311336.002022-11-146026Actual
473627400.002022-09-146064Budget
2859250252.022024-07-146028Actual
26287123042.772024-05-136018Actual
2135010307.332023-12-1560211Actual
449220900.002022-09-146013Budget
3562924313.982025-01-1260611Actual
304236400.002022-07-156017Actual
1089143700.002023-02-126017Actual
520516380.002022-09-146066Actual
3810823970.122025-03-1460113Actual
3769652970.252025-03-146028Actual
143911909.312023-05-1460112Actual
3707380454.002025-03-146013Actual
660117900.002022-10-146028Budget
397914352.002022-08-146046Actual
50078112.002022-09-146026Actual
547617900.002022-09-146028Budget
362566943.002025-02-126026Actual
2397919088.002024-03-136046Actual
510316000.002022-09-146046Budget
847114040.002022-12-156046Actual
205513856.152023-11-1460612Actual
996031212.272023-01-126028Actual
3778830841.762025-03-1460111Actual
3902121299.032025-04-1460411Actual
99124969.732022-05-146028Actual
18943120.002022-05-146014Actual
408321424.002022-08-146066Actual
128629149.002023-04-146026Actual
712228560.002022-11-146065Actual
1737317367.042023-08-1460611Actual
1220421328.752023-03-146028Actual
2634658350.652024-05-136068Actual
205221183.762023-11-1460212Actual
884525697.012022-12-156028Actual
289134894.472024-07-1460212Actual
385569563.002025-04-146026Actual
224981349.722024-01-1260112Actual
2527744850.402024-04-136068Actual
323119274.172022-07-156028Actual
85928200.002022-05-146067Budget
3371518113.002024-12-146073Actual
528934000.002022-09-146017Budget
355984084.882025-01-1260511Actual
1056223800.002023-02-126016Budget
3887960776.462025-04-146068Actual
368664992.342025-02-1260212Actual
847215600.002022-12-156046Budget
1516047568.632023-06-146068Actual
3060925768.002024-09-136036Actual
3645960398.002025-02-126067Actual
1666935682.002023-08-146064Actual
2114250232.002023-12-156067Actual
454813500.002022-09-146063Budget
3574837191.882025-01-1260612Actual
1127417296.002023-03-146063Actual
944624102.002023-01-126016Actual
3722649680.002025-03-146064Actual
1220316000.002023-03-146028Budget
3663935880.152025-02-1260111Actual
3642678982.002025-02-126017Actual
253653435.932024-04-1360211Actual
3539743909.482025-01-126028Actual
2312361594.002024-02-126067Actual
168497761.002023-08-146026Actual
1826117494.702023-09-1460111Actual
31969100504.472024-10-136018Actual
2835518241.002024-07-146046Actual
1994030391.002023-11-146036Actual
198328200.002022-06-146067Budget
174017200.002022-06-146046Budget
1690316175.002023-08-146046Actual
958914170.002023-01-126046Actual
380165285.962025-03-1460212Actual
837510100.002022-12-156026Budget
542836400.002022-09-146018Budget
1314435328.002023-04-146017Actual
229204822.002024-02-126026Actual
184933741.252023-09-1460612Actual
520617400.002022-09-146066Budget
2808981282.002024-07-146014Actual
759132640.002022-11-146067Actual
16437410.002022-06-146026Actual
193756934.932023-10-1460511Actual
2073055506.002023-12-156014Actual
2533723379.922024-04-1360111Actual
283016659.002024-07-146026Actual
1481022604.002023-06-146016Actual
430636400.002022-08-146018Budget
3518611689.002025-01-126056Actual
304336600.002022-07-156017Budget
772218546.882022-11-146028Actual
3465729698.302024-12-1460113Actual
679714800.002022-11-146063Budget
17879700.002022-06-146056Budget
2747241400.342024-06-136068Actual
1001630909.232023-01-126068Actual
5814300.002022-05-146063Budget
1917459800.682023-10-146028Actual
124847200.002023-04-146073Budget
2465554418.002024-04-136063Actual
3447730841.762024-12-1460611Actual
916945100.002023-01-126014Budget
3822369069.002025-04-146013Actual
3492663986.002025-01-126064Actual
674224700.002022-11-146013Actual
1267240500.002023-04-146015Budget
106109508.002023-02-126026Actual
3784320840.512025-03-1460311Actual
585923280.002022-10-146064Actual
204036362.582023-11-1460511Actual
1253147564.002023-04-146014Actual
1840213869.102023-09-1460611Actual
2619293288.002024-05-136017Actual
1042436800.002023-02-126015Actual
879846667.102022-12-156018Actual
408417400.002022-08-146066Budget
378168245.592025-03-1460211Actual
692847520.002022-11-146014Actual
857318100.002022-12-156066Budget
1885721022.002023-10-146016Actual
183439733.922023-09-1460411Actual
3271159119.002024-11-136015Actual
2787953263.652024-06-1360213Actual
183703341.252023-09-1460511Actual
2412653281.002024-03-136067Actual
857418018.002022-12-156066Actual
618027040.002022-10-146036Actual
38726400.002022-05-146065Budget
17867878.002022-06-146056Actual
1999211051.002023-11-146056Actual
2583648510.002024-05-136064Actual
1660822484.002023-08-146073Actual
528833280.002022-09-146017Actual
1864412916.002023-10-146073Actual
3265153544.002024-11-136064Actual
51509700.002022-09-146056Budget
977339100.002023-01-126017Budget
2226535879.022024-01-126068Actual
1183019016.002023-03-146046Actual
159619800.002022-06-146016Budget
94937878.002023-01-126026Actual
2676043642.422024-05-1360613Actual
1579026623.002023-07-156016Actual
1858558125.002023-10-146063Actual
2211363148.002024-01-126017Actual
29059700.002022-07-156056Budget
495917472.002022-09-146016Actual
1168523442.002023-03-146016Actual
1569742383.002023-07-156015Actual
622816000.002022-10-146046Budget
1010027830.002023-02-126013Actual
1764011122.002023-09-146073Actual
1415520.002022-05-146073Actual
753539100.002022-11-146017Budget
3049449639.002024-09-136065Actual
184316692.002022-06-146066Actual
3007236653.572024-08-1360612Actual
118515040.002022-06-146063Actual
2321136604.792024-02-126028Actual
2847181328.002024-07-146017Actual
600028800.002022-10-146065Budget
198228280.002022-06-146067Actual
2706249639.002024-06-136065Actual
3152752118.002024-10-136064Actual
369828000.002022-08-146015Actual
1776036732.002023-09-146015Actual
1687732249.002023-08-146036Actual
1089036700.002023-02-126017Budget
1592820495.002023-07-156066Actual
2670219305.122024-05-1360113Actual
2309062192.002024-02-126017Actual
2838114168.002024-07-146056Actual
3303353820.002024-11-136067Actual
3238124696.452024-10-1360113Actual
995916600.002023-01-126028Budget
3202960776.462024-10-136068Actual
2492720344.002024-04-136016Actual
3858425502.002025-04-146036Actual
767330900.002022-11-146018Budget
3628429204.002025-02-126036Actual
818631000.002022-12-156015Budget
47120800.002022-05-146016Actual
3746016470.002025-03-146046Actual
2995222215.002024-08-1360611Actual
204951985.902023-11-1460112Actual
898320900.002023-01-126013Budget
3176115461.002024-10-136046Actual
189649443.002023-10-146056Actual
3415753130.002024-12-146067Actual
159519968.002022-06-146016Actual
2294829838.002024-02-126036Actual
2779239932.352024-06-1360612Actual
163093085.922023-07-1560511Actual
355849000.002022-08-146014Budget
3551716641.492025-01-1260211Actual
3728658995.002025-03-146015Actual
2197130391.002024-01-126036Actual
1070520930.002023-02-126046Actual
1121828704.002023-03-146013Actual
3274457587.002024-11-136065Actual
3592576797.002025-02-126013Actual
842427560.002022-12-156036Actual
1403459202.002023-05-146067Actual
2927554142.002024-08-136064Actual
2871210879.692024-07-1460211Actual
553316000.002022-09-146068Budget
2685251750.002024-06-136063Actual
1080720511.002023-02-126066Actual
2199719289.002024-01-126046Actual
2906329052.672024-07-1460613Actual
473529760.002022-09-146064Actual

Generated 2025-06-13 18:34:16.123 UTC