[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 1000   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893815371.002023-10-026046Actual
137121840.002022-06-026064Actual
3459741498.342024-12-0260612Actual
357179788.182024-12-3160212Actual
3622927096.002025-01-316016Actual
2631567864.472024-05-016028Actual
2123046662.562023-12-036028Actual
328625939.442022-07-036068Actual
285715600.002022-07-036046Actual
692847520.002022-11-026014Actual
2309062192.002024-01-316017Actual
3036885652.002024-09-016014Actual
249324240.002022-07-036064Actual
243336108.322024-03-0160211Actual
2933554896.002024-08-016015Actual
3471430343.922024-12-0260613Actual
1471744894.002023-06-026015Actual
3539743909.482024-12-316028Actual
169323000.002022-06-026036Budget
2821458664.002024-07-026065Actual
3441818894.732024-12-0260411Actual
1530213360.582023-06-0260411Actual
1602056810.002023-07-036067Actual
3507924634.002024-12-316016Actual
1240117700.002023-04-026063Budget
1361346488.002023-05-026014Actual
50078112.002022-09-026026Actual
1349180730.002023-05-026013Actual
481832640.002022-09-026015Actual
3018930021.112024-08-0160613Actual
3294221872.002024-11-016066Actual
2685251750.002024-06-016063Actual
2471411362.002024-04-016073Actual
152482991.242023-06-0260211Actual
1858558125.002023-10-026063Actual
337020900.002022-08-026013Budget
3104619658.572024-09-0160411Actual
2936849514.002024-08-016065Actual
3748615160.002025-03-026056Actual
2832927769.002024-07-026036Actual
698428280.002022-11-026064Actual
3353429375.482024-11-0160213Actual
786219800.002022-12-036013Actual
1551760398.002023-07-036063Actual
5197800.002022-05-026026Actual
857418018.002022-12-036066Actual
138298138.002023-05-026026Actual
24533668.862024-03-0160212Actual
73968700.002022-11-026056Budget
3149488274.002024-10-016014Actual
3642678982.002025-01-316017Actual
2800247817.002024-07-026063Actual
3374377004.002024-12-026014Actual
3238124696.452024-10-0160113Actual
879730900.002022-12-036018Budget
184933741.252023-09-0260612Actual
249544621.002024-04-016026Actual
3178713460.002024-10-016056Actual
2011545926.002023-11-026067Actual
1154439376.002023-03-026015Actual
3453724223.552024-12-0260112Actual
2753233666.282024-06-0160111Actual
1154540500.002023-03-026015Budget
3190957960.002024-10-016067Actual
735015600.002022-11-026046Budget
1465734283.002023-06-026064Actual
99215600.002022-05-026028Budget
622719474.002022-10-026046Actual
1961361175.002023-11-026063Actual
164281349.722023-07-0360212Actual
1614054906.652023-07-036068Actual
3253145299.002024-11-016063Actual
1764011122.002023-09-026073Actual
1548494723.002023-07-036013Actual
328715700.002022-07-036068Budget
6629984.002022-05-026056Actual
3861015142.002025-04-026046Actual
3140743953.002024-10-016063Actual
622816000.002022-10-026046Budget
383522464.002022-08-026016Actual
2521796677.122024-04-016018Actual
3300181328.002024-11-016017Actual
2114250232.002023-12-036067Actual
61516692.002022-05-026046Actual
2712224865.002024-06-016016Actual
24526040.002022-05-026064Actual
383618600.002022-08-026016Budget
3087240563.962024-09-016028Actual
298666947.702024-08-0160211Actual
2318378284.362024-01-316018Actual
1584529838.002023-07-036036Actual
1253250900.002023-04-026014Budget
1723214314.862023-08-0260111Actual
3645960398.002025-01-316067Actual
145437080.002022-06-026015Actual
3356445516.142024-11-0160613Actual
1178232890.002023-03-026036Actual
2974645861.032024-08-016028Actual
183703341.252023-09-0260511Actual
3303353820.002024-11-016067Actual
2735256810.002024-06-016067Actual
1253147564.002023-04-026014Actual
3321340461.092024-11-0160111Actual
172879733.922023-08-0260311Actual
351068413.002024-12-316026Actual
2706249639.002024-06-016065Actual
1015515939.002023-01-316063Actual
1127417296.002023-03-026063Actual
3636721429.002025-01-316066Actual
567313500.002022-10-026063Budget
2613115195.002024-05-016066Actual
2395327351.002024-03-016036Actual
137222700.002022-06-026064Budget
2697152118.002024-06-016064Actual
2061082524.002023-12-036013Actual
106099300.002023-01-316026Budget
1453867095.002023-06-026063Actual
2389826522.002024-03-016016Actual
720524800.002022-11-026016Budget
1140450900.002023-03-026014Budget
2240713869.102023-12-3160411Actual
1146138272.002023-03-026064Actual
1958187009.002023-11-026013Actual
257731600.002022-07-036015Budget
641234000.002022-10-026017Budget
1967222245.002023-11-026073Actual
1820154364.222023-09-026068Actual
791714800.002022-12-036063Budget
1113419100.002023-01-316068Budget
3049449639.002024-09-016065Actual
310128200.002022-07-036067Budget
2977851227.792024-08-016068Actual
647129400.002022-10-026067Actual
824527440.002022-12-036065Actual
2085541262.002023-12-036065Actual
3285929469.002024-11-016036Actual
1015617700.002023-01-316063Budget
3228923000.122024-10-0160112Actual
3542954085.422024-12-316068Actual
2371262969.002024-03-016014Actual
2029420707.532023-11-0260111Actual
3513428159.002024-12-316036Actual
2359295680.002024-03-016013Actual
289134894.472024-07-0260212Actual
1306120600.002023-04-026066Budget
2002320294.002023-11-026066Actual
3427644745.852024-12-026068Actual
1075211800.002023-01-316056Budget
553223757.582022-09-026068Actual
2827424706.002024-07-026016Actual
1215642800.002023-03-026018Budget
1415520.002022-05-026073Actual
1676247990.002023-08-026065Actual
1592820495.002023-07-036066Actual
1481022604.002023-06-026016Actual
2462286112.002024-04-016013Actual
495917472.002022-09-026016Actual
884616600.002022-12-036028Budget
665823031.812022-10-026068Actual
865639100.002022-12-036017Budget
205513856.152023-11-0260612Actual
3557117940.462024-12-3160411Actual
2841221039.002024-07-026066Actual
3716515698.002025-03-026073Actual
243609639.242024-03-0160311Actual
2232517367.042023-12-3160111Actual
73978580.002022-11-026056Actual
1352468411.002023-05-026063Actual
355984084.882024-12-3160511Actual
209427535.002023-12-036026Actual
3737925290.002025-03-026016Actual
12685000.002022-06-026073Budget
131544440.002022-06-026014Actual
3893934697.152025-04-0260111Actual
219436931.002023-12-316026Actual
24622700.002022-05-026064Budget
608419656.002022-10-026016Actual
553316000.002022-09-026068Budget
791816000.002022-12-036063Actual
3433639315.322024-12-0260111Actual
510414040.002022-09-026046Actual
594329760.002022-10-026015Actual
174331349.722023-08-0260112Actual
3324114047.832024-11-0160211Actual
1107726484.912023-01-316028Actual
655451818.712022-10-026018Actual
2321136604.792024-01-316028Actual
660117900.002022-10-026028Budget
2132216381.922023-12-0360111Actual
1512836604.792023-06-026028Actual
3332727787.452024-11-0160611Actual
1766852047.002023-09-026014Actual
263034240.002022-07-036065Actual
3719384456.002025-03-026014Actual
3040156810.002024-09-016064Actual
277614943.402024-06-0160212Actual
1042540500.002023-01-316015Budget
2942821642.002024-08-016016Actual
369929000.002022-08-026015Budget
1934810021.162023-10-0260411Actual
3631019871.002025-01-316046Actual
1908656810.002023-10-026067Actual
3456510277.552024-12-0260212Actual
936227440.002022-12-316065Actual
1973233272.002023-11-026064Actual
408417400.002022-08-026066Budget
1808252145.002023-09-026067Actual
2262155614.002024-01-316063Actual
3914024712.922025-04-0260112Actual
2498229009.002024-04-016036Actual
3465729698.302024-12-0260113Actual
1779348438.002023-09-026065Actual
3309388795.162024-11-016018Actual
3607659202.002025-01-316064Actual
295922672.002022-07-036066Actual
2527744850.402024-04-016068Actual
1427313106.322023-05-0260311Actual
3173528620.002024-10-016036Actual
245062545.492024-03-0160112Actual
254466234.922024-04-0160511Actual
5716320.002022-05-026063Actual
1557619734.002023-07-036073Actual
1717248021.672023-08-026068Actual
260205912.002024-05-016026Actual
3259021114.002024-11-016073Actual
720624336.002022-11-026016Actual
1917459800.682023-10-026028Actual
3521719340.002024-12-316066Actual
2344320993.702024-01-3160611Actual
3760849680.002025-03-026067Actual
85828840.002022-05-026067Actual
1168523442.002023-03-026016Actual
2577517402.002024-05-016073Actual
2418688069.392024-03-016018Actual
235032673.152024-01-3160112Actual
2120295680.142023-12-036018Actual
580449000.002022-10-026014Budget
1390915070.002023-05-026056Actual
339556943.002024-12-026026Actual
3580816948.942024-12-3160113Actual
2500815672.002024-04-016046Actual
3421783358.692024-12-026018Actual
2297415973.002024-01-316046Actual
1988521700.002023-11-026016Actual
2070211242.002023-12-036073Actual
3131529698.302024-09-0160613Actual
2202310850.002023-12-316056Actual
199129745.002023-11-026026Actual
16446600.002022-06-026026Budget
3344740715.352024-11-0160612Actual
113220200.002022-06-026013Budget
810430100.002022-12-036064Budget
1291128500.002023-04-026036Budget
2610010388.002024-05-016056Actual
777816546.842022-11-026068Actual
3728658995.002025-03-026015Actual
2654913994.642024-05-0160611Actual
3677822673.522025-01-3160611Actual
2023453820.272023-11-026068Actual
515110400.002022-09-026056Actual
1089143700.002023-01-316017Actual
2280145881.002024-01-316015Actual
184316692.002022-06-026066Actual
235333149.752024-01-3160612Actual
3013215173.462024-08-0160113Actual
1140351612.002023-03-026014Actual
3846953820.002025-04-026065Actual
1193220600.002023-03-026066Budget
3046161438.002024-09-016015Actual
2971897855.932024-08-016018Actual
1121728100.002023-03-026013Budget
2515755434.002024-04-016067Actual
211415600.002022-06-026028Budget
585923280.002022-10-026064Actual
17879700.002022-06-026056Budget
182893054.012023-09-0260211Actual
959015600.002022-12-316046Budget
271499882.002024-06-016026Actual
2474257722.002024-04-016014Actual
3601613386.002025-01-316073Actual
904014560.002022-12-316063Actual
1300511800.002023-04-026056Budget
318429400.002022-07-036018Budget
1491713689.002023-06-026056Actual
1804965780.002023-09-026017Actual
449120460.002022-09-026013Actual
3757673600.002025-03-026017Actual
2681975900.002024-06-016013Actual
3672116186.172025-01-3160411Actual
3480644436.002024-12-316063Actual

Generated 2025-06-01 05:33:59.070 UTC