[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 1000   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924281144.002024-08-126014Actual
1273029300.002023-04-136065Budget
168497761.002023-08-136026Actual
3719384456.002025-03-136014Actual
2646313275.472024-05-1260311Actual
2132216381.922023-12-1460111Actual
3090460218.872024-09-126068Actual
3447730841.762024-12-1360611Actual
374069563.002025-03-136026Actual
759132640.002022-11-136067Actual
3822369069.002025-04-136013Actual
38625480.002022-05-136065Actual
204951985.902023-11-1360112Actual
300405188.092024-08-1260212Actual
290410400.002022-07-146056Actual
772116600.002022-11-136028Budget
2238013742.502024-01-1160311Actual
1234325806.002023-04-136013Actual
124847200.002023-04-136073Budget
944624102.002023-01-116016Actual
1253250900.002023-04-136014Budget
229204822.002024-02-116026Actual
679714800.002022-11-136063Budget
528833280.002022-09-136017Actual
1723214314.862023-08-1360111Actual
904014560.002023-01-116063Actual
3813532280.802025-03-1360213Actual
328625939.442022-07-146068Actual
17548105248.002023-09-136013Actual
2462286112.002024-04-126013Actual
1070520930.002023-02-116046Actual
3863615018.002025-04-136056Actual
3743428620.002025-03-136036Actual
641234000.002022-10-136017Budget
1339134151.722023-04-136068Actual
1569742383.002023-07-146015Actual
1193120302.002023-03-136066Actual
3280428159.002024-11-126016Actual
3872680224.002025-04-136017Actual
113120020.002022-06-136013Actual
50089600.002022-09-136026Budget
2903243579.262024-07-1360213Actual
1207332800.002023-03-136067Budget
1905363806.002023-10-136017Actual
50078112.002022-09-136026Actual
2983835383.332024-08-1260111Actual
3036885652.002024-09-126014Actual
5716320.002022-05-136063Actual
1361346488.002023-05-136014Actual
2767321985.212024-06-1260611Actual
613111232.002022-10-136026Actual
2779239932.352024-06-1260612Actual
3837652118.002025-04-136064Actual
1614054906.652023-07-146068Actual
1996618812.002023-11-136046Actual
3748615160.002025-03-136056Actual
1766852047.002023-09-136014Actual
2330315110.622024-02-1160111Actual
2868435383.332024-07-1360111Actual
753539100.002022-11-136017Budget
3908024582.072025-04-1360611Actual
3332727787.452024-11-1260611Actual
204036362.582023-11-1360511Actual
375328800.002022-08-136065Budget
2070211242.002023-12-146073Actual
192943181.672023-10-1360211Actual
515110400.002022-09-136056Actual
51509700.002022-09-136056Budget
2324349380.792024-02-116068Actual
944524800.002023-01-116016Budget
3362376797.002024-12-136013Actual
903914800.002023-01-116063Budget
169224336.002022-06-136036Actual
804745100.002022-12-146014Budget
2791046484.572024-06-1260613Actual
2808981282.002024-07-136014Actual
2371262969.002024-03-126014Actual
879846667.102022-12-146018Actual
1717248021.672023-08-136068Actual
3539743909.482025-01-116028Actual
3834381282.002025-04-136014Actual
1113527878.872023-02-116068Actual
3866723714.002025-04-136066Actual
3683818008.542025-02-1160112Actual
1388319088.002023-05-136046Actual
1563733933.002023-07-146064Actual
561523100.002022-10-136013Actual
622719474.002022-10-136046Actual
2430517494.702024-03-1260111Actual
487728800.002022-09-136065Budget
3456510277.552024-12-1360212Actual
198228280.002022-06-136067Actual
2977851227.792024-08-126068Actual
467849000.002022-09-136014Budget
2105022152.002023-12-146066Actual
183439733.922023-09-1360411Actual
266423971.052024-05-1260612Actual
1273125392.002023-04-136065Actual
2164558006.002024-01-116063Actual
3137475141.002024-10-126013Actual
184622291.232023-09-1360112Actual
2731983674.002024-06-126017Actual
199129745.002023-11-136026Actual
674120900.002022-11-136013Budget
2821458664.002024-07-136065Actual
3486519665.002025-01-116073Actual
3371518113.002024-12-136073Actual
183168875.392023-09-1360311Actual
1253147564.002023-04-136014Actual
3737925290.002025-03-136016Actual
3433639315.322024-12-1360111Actual
1486527351.002023-06-136036Actual
183703341.252023-09-1360511Actual
969018018.002023-01-116066Actual
1475036239.002023-06-136065Actual
1267240500.002023-04-136015Budget
73978580.002022-11-136056Actual
1306221349.002023-04-136066Actual
2607416411.002024-05-126046Actual
118779598.002023-03-136056Actual
505625272.002022-09-136036Actual
487628000.002022-09-136065Actual
355746640.002022-08-136014Actual
786219800.002022-12-146013Actual
1349180730.002023-05-136013Actual
164572799.752023-07-1460612Actual
1891224865.002023-10-136036Actual
2906329052.672024-07-1360613Actual
38726400.002022-05-136065Budget
5814300.002022-05-136063Budget
851911830.002022-12-146056Actual
1676247990.002023-08-136065Actual
1240217227.002023-04-136063Actual
3181820845.002024-10-126066Actual
3291111264.002024-11-126056Actual
2197130391.002024-01-116036Actual
1450689580.002023-06-136013Actual
369828000.002022-08-136015Actual
3654744327.662025-02-116028Actual
2309062192.002024-02-116017Actual
818631000.002022-12-146015Budget
1471744894.002023-06-136015Actual
2900522275.352024-07-1360113Actual
3421783358.692024-12-136018Actual
1758159202.002023-09-136063Actual
3187786020.002024-10-126017Actual
343648398.792024-12-1360211Actual
336921840.002022-08-136013Actual
3471430343.922024-12-1360613Actual
2580366468.002024-05-126014Actual
362566943.002025-02-116026Actual
1516047568.632023-06-136068Actual
104624000.012022-05-136068Actual
3804841106.842025-03-1360612Actual
3453724223.552024-12-1360112Actual
2703153903.002024-06-126015Actual
430544545.852022-08-136018Actual
19040900.002022-05-136014Budget
996031212.272023-01-116028Actual
17867878.002022-06-136056Actual
3548937788.702025-01-1160111Actual
3113828481.082024-09-1260112Actual
295922672.002022-07-146066Actual
3521719340.002025-01-116066Actual
2412653281.002024-03-126067Actual
3498666447.002025-01-116015Actual
1592820495.002023-07-146066Actual
968918100.002023-01-116066Budget
164281349.722023-07-1460212Actual
1295820600.002023-04-136046Budget
542836400.002022-09-136018Budget
1666935682.002023-08-136064Actual
318429400.002022-07-146018Budget
2773332004.552024-06-1260112Actual
2064354358.002023-12-146063Actual
2274137781.002024-02-116064Actual
3066113637.002024-09-126056Actual
2389826522.002024-03-126016Actual
245632863.582024-03-1260612Actual
580348960.002022-10-136014Actual
1258938272.002023-04-136064Actual
3412478200.002024-12-136017Actual
3222923589.502024-10-1260611Actual
3914024712.922025-04-1360112Actual
641344000.002022-10-136017Actual
2011545926.002023-11-136067Actual
824527440.002022-12-146065Actual
585923280.002022-10-136064Actual
2483441576.002024-04-126015Actual
2921421114.002024-08-126073Actual
3816447937.232025-03-1360613Actual
3507924634.002025-01-116016Actual
1187611800.002023-03-136056Budget
1560453563.002023-07-146014Actual
2942821642.002024-08-126016Actual
24622700.002022-05-136064Budget
1799024613.002023-09-136066Actual
1201536700.002023-03-136017Budget
38849600.002022-08-136026Budget
3778830841.762025-03-1360111Actual
2338513614.842024-02-1160411Actual
3884739309.392025-04-136028Actual
1300511800.002023-04-136056Budget
2654913994.642024-05-1260611Actual
3158763342.002024-10-126015Actual
225321780.002022-07-146013Actual
2289324639.002024-02-116016Actual
172606108.322023-08-1360211Actual
2243820229.862024-01-1160611Actual
36519100504.472025-02-116018Actual
698330100.002022-11-136064Budget
454713020.002022-09-136063Actual
804849440.002022-12-146014Actual
1107726484.912023-02-116028Actual
260205912.002024-05-126026Actual
2756011223.312024-06-1260211Actual
2995222215.002024-08-1260611Actual
520516380.002022-09-136066Actual
233319829.672024-02-1160211Actual
1415646662.562023-05-136068Actual
310128200.002022-07-146067Budget
2512468889.002024-04-126017Actual
1207231556.002023-03-136067Actual
1427313106.322023-05-1360311Actual
2380537943.002024-03-126015Actual
725311336.002022-11-136026Actual
253653435.932024-04-1260211Actual
264369727.542024-05-1260211Actual
3926022275.352025-04-1360113Actual
3424555200.592024-12-136028Actual
1433113488.242023-05-1360611Actual
337020900.002022-08-136013Budget
2649012282.902024-05-1260411Actual
402610192.002022-08-136056Actual
398016000.002022-08-136046Budget
2102214165.002023-12-146056Actual
1430010402.022023-05-1360411Actual
71717108.002022-05-136066Actual
118614300.002022-06-136063Budget
3249874624.002024-11-126013Actual
2135010307.332023-12-1460211Actual
2262155614.002024-02-116063Actual
169323000.002022-06-136036Budget
393220176.002022-08-136036Actual
113565060.002023-03-136073Actual
3459741498.342024-12-1360612Actual
1421820229.862023-05-1360111Actual
3217117176.612024-10-1260411Actual
1034134400.002023-02-116064Budget
294557722.002024-08-126026Actual
1102963982.582023-02-116018Actual
2613115195.002024-05-126066Actual
2619293288.002024-05-126017Actual
390483741.252025-04-1360511Actual
162283277.422023-07-1460211Actual
397914352.002022-08-136046Actual
33033920.002022-05-136015Actual
2593144078.002024-05-126065Actual
2571461803.002024-05-126063Actual
124839752.002023-04-136073Actual
580449000.002022-10-136014Budget
1094735696.002023-02-116067Actual
344457558.352024-12-1360511Actual
137222700.002022-06-136064Budget
2418688069.392024-03-126018Actual
2300015672.002024-02-116056Actual
1494818687.002023-06-136066Actual
1961361175.002023-11-136063Actual
3695731635.172025-02-1160113Actual
1380223860.002023-05-136016Actual
1352468411.002023-05-136063Actual
3920039932.352025-04-1360612Actual
837610088.002022-12-146026Actual
1672946868.002023-08-136015Actual
3887960776.462025-04-136068Actual
2812152992.002024-07-136064Actual
1065829601.002023-02-116036Actual
73968700.002022-11-136056Budget
1403459202.002023-05-136067Actual
2099621901.002023-12-146046Actual
244143372.102024-03-1260511Actual
1183019016.002023-03-136046Actual
19146101660.552023-10-136018Actual
3551716641.492025-01-1160211Actual
2753233666.282024-06-1260111Actual
2971897855.932024-08-126018Actual
1240117700.002023-04-136063Budget
745115132.002022-11-136066Actual
655451818.712022-10-136018Actual
2205422152.002024-01-116066Actual
285715600.002022-07-146046Actual
618027040.002022-10-136036Actual
3583530989.552025-01-1160213Actual
594229000.002022-10-136015Budget
153942099.732023-06-1360112Actual
257629440.002022-07-146015Actual
271499882.002024-06-126026Actual

Generated 2025-06-12 08:39:54.122 UTC