[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 1000   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2318378284.362024-02-116018Actual
3731955973.002025-03-136065Actual
169224336.002022-06-136036Actual
528833280.002022-09-136017Actual
1240217227.002023-04-136063Actual
245632863.582024-03-1260612Actual
3104619658.572024-09-1260411Actual
660221819.672022-10-136028Actual
122080.002022-05-136013Actual
3069217728.002024-09-126066Actual
1687732249.002023-08-136036Actual
567313500.002022-10-136063Budget
3146618458.002024-10-126073Actual
3636721429.002025-02-116066Actual
2330315110.622024-02-1160111Actual
3477374382.002025-01-116013Actual
289134894.472024-07-1360212Actual
271419800.002022-07-146016Budget
3548937788.702025-01-1160111Actual
3813532280.802025-03-1360213Actual
510414040.002022-09-136046Actual
204036362.582023-11-1360511Actual
113120020.002022-06-136013Actual
152482991.242023-06-1360211Actual
192943181.672023-10-1360211Actual
473627400.002022-09-136064Budget
1425000.002022-05-136073Budget
3737925290.002025-03-136016Actual
385569563.002025-04-136026Actual
1817038054.822023-09-136028Actual
199129745.002023-11-136026Actual
481832640.002022-09-136015Actual
2950916825.002024-08-126046Actual
3631019871.002025-02-116046Actual
454813500.002022-09-136063Budget
2933554896.002024-08-126015Actual
1215560218.872023-03-136018Actual
449220900.002022-09-136013Budget
2631567864.472024-05-126028Actual
16437410.002022-06-136026Actual
183439733.922023-09-1360411Actual
1459712318.002023-06-136073Actual
416630080.002022-08-136017Actual
2720318897.002024-06-126046Actual
194931324.192023-10-1360212Actual
1154439376.002023-03-136015Actual
343648398.792024-12-1360211Actual
62759568.002022-10-136056Actual
1113419100.002023-02-116068Budget
2359295680.002024-03-126013Actual
3822369069.002025-04-136013Actual
234123213.582024-02-1160511Actual
2240713869.102024-01-1160411Actual
1295722604.002023-04-136046Actual
1891224865.002023-10-136036Actual
534423520.002022-09-136067Actual
38726400.002022-05-136065Budget
257731600.002022-07-146015Budget
2812152992.002024-07-136064Actual
390483741.252025-04-1360511Actual
1770033933.002023-09-136064Actual
698428280.002022-11-136064Actual
2064354358.002023-12-146063Actual
2185635880.002024-01-116065Actual
977242800.002023-01-116017Actual
3536993325.552025-01-116018Actual
1075311362.002023-02-116056Actual
1804965780.002023-09-136017Actual
2061082524.002023-12-146013Actual
1926624492.702023-10-1360111Actual
1193120302.002023-03-136066Actual
3792826719.342025-03-1360611Actual
3852924298.002025-04-136016Actual
2400514165.002024-03-126056Actual
2744055758.182024-06-126028Actual
706731000.002022-11-136015Budget
71717108.002022-05-136066Actual
804849440.002022-12-146014Actual
361529120.002022-08-136064Actual
374069563.002025-03-136026Actual
1592820495.002023-07-146066Actual
164281349.722023-07-1460212Actual
1187611800.002023-03-136056Budget
378168245.592025-03-1360211Actual
1717248021.672023-08-136068Actual
1349180730.002023-05-136013Actual
954228300.002023-01-116036Budget
1899420344.002023-10-136066Actual
174894161.472023-08-1360612Actual
317076517.002024-10-126026Actual
2791046484.572024-06-1260613Actual
23915940.002022-07-146073Actual
193215980.662023-10-1360311Actual
3128531635.172024-09-1260213Actual
2927554142.002024-08-126064Actual
61329600.002022-10-136026Budget
255942342.292024-04-1260612Actual
3920039932.352025-04-1360612Actual
1352468411.002023-05-136063Actual
1701970324.002023-08-136017Actual
163093085.922023-07-1460511Actual
2942821642.002024-08-126016Actual
2722911370.002024-06-126056Actual
936227440.002023-01-116065Actual
561523100.002022-10-136013Actual
3300181328.002024-11-126017Actual
1961361175.002023-11-136063Actual
2023453820.272023-11-136068Actual
2731983674.002024-06-126017Actual
3666713895.702025-02-1160211Actual
2983835383.332024-08-1260111Actual
2270853563.002024-02-116014Actual
1412432980.482023-05-136028Actual
520516380.002022-09-136066Actual
3249874624.002024-11-126013Actual
641234000.002022-10-136017Budget
3787024275.682025-03-1360411Actual
217024000.012022-06-136068Actual
3642678982.002025-02-116017Actual
1776036732.002023-09-136015Actual
1333326763.702023-04-136028Actual
449120460.002022-09-136013Actual
91225300.002023-01-116073Budget
3119836800.382024-09-1260612Actual
142462959.322023-05-1360211Actual
158174922.002023-07-146026Actual
5206600.002022-05-136026Budget
159519968.002022-06-136016Actual
3271159119.002024-11-126015Actual
2676043642.422024-05-1260613Actual
2503411051.002024-04-126056Actual
3834381282.002025-04-136014Actual
1799024613.002023-09-136066Actual
2164558006.002024-01-116063Actual
3580816948.942025-01-1160113Actual
183703341.252023-09-1360511Actual
745218100.002022-11-136066Budget
3131529698.302024-09-1260613Actual
3480644436.002025-01-116063Actual
2070211242.002023-12-146073Actual
1183019016.002023-03-136046Actual
1465734283.002023-06-136064Actual
1676247990.002023-08-136065Actual
3321340461.092024-11-1260111Actual
1471744894.002023-06-136015Actual
1855295680.002023-10-136013Actual
1065928500.002023-02-116036Budget
1400162790.002023-05-136017Actual
164012367.822023-07-1460112Actual
361627400.002022-08-136064Budget
2761418894.732024-06-1260411Actual
3751725095.002025-03-136066Actual
777816546.842022-11-136068Actual
1598776783.002023-07-146017Actual
767438182.102022-11-136018Actual
1705243534.002023-08-136067Actual
857418018.002022-12-146066Actual
2017595137.702023-11-136018Actual
655336400.002022-10-136018Budget
192639240.002022-06-136017Actual
2011545926.002023-11-136067Actual
1560453563.002023-07-146014Actual
2808981282.002024-07-136014Actual
772116600.002022-11-136028Budget
205221183.762023-11-1360212Actual
3456510277.552024-12-1360212Actual
2403521901.002024-03-126066Actual
2380537943.002024-03-126015Actual
2924281144.002024-08-126014Actual
172606108.322023-08-1360211Actual
144474008.282023-05-1360612Actual
2571461803.002024-05-126063Actual
440916000.002022-08-136068Budget
30844106636.402024-09-126018Actual
2847181328.002024-07-136017Actual
467750880.002022-09-136014Actual
2593144078.002024-05-126065Actual
3746016470.002025-03-136046Actual
3542954085.422025-01-116068Actual
3140743953.002024-10-126063Actual
211322789.382022-06-136028Actual
3902121299.032025-04-1360411Actual
266103971.052024-05-1260112Actual
168497761.002023-08-136026Actual
898320900.002023-01-116013Budget
2876618512.812024-07-1360411Actual
3137475141.002024-10-126013Actual
735015600.002022-11-136046Budget
1608082361.712023-07-146018Actual
281024180.002022-07-146036Actual
3152752118.002024-10-126064Actual
56923000.002022-05-136036Budget
323119274.172022-07-146028Actual
857318100.002022-12-146066Budget
2462286112.002024-04-126013Actual
1015515939.002023-02-116063Actual
3424555200.592024-12-136028Actual
3222923589.502024-10-1260611Actual
336921840.002022-08-136013Actual
118779598.002023-03-136056Actual
1421820229.862023-05-1360111Actual
2619293288.002024-05-126017Actual
283016659.002024-07-136026Actual
184622291.232023-09-1360112Actual
1672946868.002023-08-136015Actual
276417788.142024-06-1260511Actual
3162055973.002024-10-126065Actual
3527679488.002025-01-116017Actual
1785324865.002023-09-136016Actual
383522464.002022-08-136016Actual
725311336.002022-11-136026Actual
2756011223.312024-06-1260211Actual
85828840.002022-05-136067Actual
847215600.002022-12-146046Budget
618027040.002022-10-136036Actual
422225480.002022-08-136067Actual
1361346488.002023-05-136014Actual
2214663388.002024-01-116067Actual
249324240.002022-07-146064Actual
3453724223.552024-12-1360112Actual
94429400.002022-05-136018Budget
837610088.002022-12-146026Actual
151326400.002022-06-136065Budget
871525480.002022-12-146067Actual
3353429375.482024-11-1260213Actual
632914820.002022-10-136066Actual
1028550900.002023-02-116014Budget
1121828704.002023-03-136013Actual
2262155614.002024-02-116063Actual
2280145881.002024-02-116015Actual
131640900.002022-06-136014Budget
1240117700.002023-04-136063Budget
3722649680.002025-03-136064Actual
3810823970.122025-03-1360113Actual
665916000.002022-10-136068Budget
51509700.002022-09-136056Budget
1917459800.682023-10-136028Actual
660117900.002022-10-136028Budget
1634113488.242023-07-1460611Actual
613111232.002022-10-136026Actual
2533723379.922024-04-1260111Actual
3329515269.132024-11-1260411Actual
2073055506.002023-12-146014Actual
3757673600.002025-03-136017Actual
3001225936.352024-08-1260112Actual
50078112.002022-09-136026Actual
1893815371.002023-10-136046Actual
1306221349.002023-04-136066Actual
496018600.002022-09-136016Budget
2758723360.772024-06-1260311Actual
1374033009.002023-05-136065Actual
2646313275.472024-05-1260311Actual
164572799.752023-07-1460612Actual
2796968310.002024-07-136013Actual
1168523442.002023-03-136016Actual
245062545.492024-03-1260112Actual
35108100.002022-08-136073Budget
1905363806.002023-10-136017Actual
440829697.092022-08-136068Actual
2524546209.522024-04-126028Actual
1573043997.002023-07-146065Actual
3406520066.002024-12-136066Actual
730227560.002022-11-136036Actual
1320332800.002023-04-136067Budget
2205422152.002024-01-116066Actual
561620900.002022-10-136013Budget
33131600.002022-05-136015Budget
1516047568.632023-06-136068Actual
1339134151.722023-04-136068Actual
3875954648.002025-04-136067Actual
61617200.002022-05-136046Budget
2832927769.002024-07-136036Actual
3863615018.002025-04-136056Actual
383618600.002022-08-136016Budget
600128280.002022-10-136065Actual
791816000.002022-12-146063Actual
1973233272.002023-11-136064Actual
369828000.002022-08-136015Actual
1281323202.002023-04-136016Actual
220200.002022-05-136013Budget
430636400.002022-08-136018Budget
1121728100.002023-03-136013Budget
3383663176.002024-12-136015Actual
46298640.002022-09-136073Actual
2338513614.842024-02-1160411Actual
2693985284.002024-06-126014Actual
553316000.002022-09-136068Budget
3861015142.002025-04-136046Actual
871427200.002022-12-146067Budget

Generated 2025-06-12 10:35:13.195 UTC