[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 1000   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3190957960.002024-09-306067Actual
3238124696.452024-09-3060113Actual
2868435383.332024-07-0160111Actual
467849000.002022-09-016014Budget
243336108.322024-02-2960211Actual
344457558.352024-12-0160511Actual
698428280.002022-11-016064Actual
94348000.462022-05-016018Actual
2474257722.002024-03-316014Actual
1867259315.002023-10-016014Actual
3760849680.002025-03-016067Actual
2821458664.002024-07-016065Actual
1146138272.002023-03-016064Actual
1183019016.002023-03-016046Actual
3288517356.002024-10-316046Actual
3176115461.002024-09-306046Actual
416630080.002022-08-016017Actual
898420460.002022-12-306013Actual
249544621.002024-03-316026Actual
183703341.252023-09-0160511Actual
2191621022.002023-12-306016Actual
169323000.002022-06-016036Budget
3465729698.302024-12-0160113Actual
3689730830.062025-01-3060612Actual
454813500.002022-09-016063Budget
264369727.542024-04-3060211Actual
3586629698.302024-12-3060613Actual
162559543.492023-07-0260311Actual
317076517.002024-09-306026Actual
3412478200.002024-12-016017Actual
810430100.002022-12-026064Budget
2974645861.032024-07-316028Actual
263034240.002022-07-026065Actual
3530963388.002024-12-306067Actual
2827424706.002024-07-016016Actual
3471430343.922024-12-0160613Actual
195223404.012023-10-0160612Actual
2646313275.472024-04-3060311Actual
283016659.002024-07-016026Actual
1127417296.002023-03-016063Actual
3018930021.112024-07-3160613Actual
5206600.002022-05-016026Budget
665823031.812022-10-016068Actual
2270853563.002024-01-306014Actual
2321136604.792024-01-306028Actual
847114040.002022-12-026046Actual
3001225936.352024-07-3160112Actual
2486740365.002024-03-316065Actual
2785216141.902024-05-3160113Actual
192639240.002022-06-016017Actual
2862448788.352024-07-016068Actual
1988521700.002023-11-016016Actual
152482991.242023-06-0160211Actual
786219800.002022-12-026013Actual
871525480.002022-12-026067Actual
487628000.002022-09-016065Actual
51509700.002022-09-016056Budget
328715700.002022-07-026068Budget
2758723360.772024-05-3160311Actual
832725506.002022-12-026016Actual
2182453775.002023-12-306015Actual
2240713869.102023-12-3060411Actual
2400514165.002024-02-296056Actual
2604821839.002024-04-306036Actual
1065928500.002023-01-306036Budget
298666947.702024-07-3160211Actual
1146234400.002023-03-016064Budget
183439733.922023-09-0160411Actual
1804965780.002023-09-016017Actual
118614300.002022-06-016063Budget
3222923589.502024-09-3060611Actual
24622700.002022-05-016064Budget
622816000.002022-10-016046Budget
174331349.722023-08-0160112Actual
3737925290.002025-03-016016Actual
1300511800.002023-04-016056Budget
57568100.002022-10-016073Budget
253653435.932024-03-3160211Actual
3884739309.392025-04-016028Actual
2731983674.002024-05-316017Actual
725410100.002022-11-016026Budget
169224336.002022-06-016036Actual
3772857988.532025-03-016068Actual
277614943.402024-05-3160212Actual
2806118975.002024-07-016073Actual
3456510277.552024-12-0160212Actual
243609639.242024-02-2960311Actual
922630100.002022-12-306064Budget
305819776.002024-08-316026Actual
3421783358.692024-12-016018Actual
712329200.002022-11-016065Budget
3863615018.002025-04-016056Actual
1620021375.632023-07-0260111Actual
2747241400.342024-05-316068Actual
2838114168.002024-07-016056Actual
3858425502.002025-04-016036Actual
430636400.002022-08-016018Budget
168497761.002023-08-016026Actual
230913720.002022-07-026063Actual
3902121299.032025-04-0160411Actual
2140413614.842023-12-0260411Actual
1510091693.702023-06-016018Actual
3125816141.902024-08-3160113Actual
1415646662.562023-05-016068Actual
260205912.002024-04-306026Actual
2500815672.002024-03-316046Actual
3104619658.572024-08-3160411Actual
2753233666.282024-05-3160111Actual
542760000.682022-09-016018Actual
1817038054.822023-09-016028Actual
871427200.002022-12-026067Budget
85828840.002022-05-016067Actual
725311336.002022-11-016026Actual
1899420344.002023-10-016066Actual
2312361594.002024-01-306067Actual
1579026623.002023-07-026016Actual
231014300.002022-07-026063Budget
1300415997.002023-04-016056Actual
3344740715.352024-10-3160612Actual
257731600.002022-07-026015Budget
3861015142.002025-04-016046Actual
3202960776.462024-09-306068Actual
138298138.002023-05-016026Actual
1917459800.682023-10-016028Actual
1504064584.002023-06-016067Actual
618027040.002022-10-016036Actual
380165285.962025-03-0160212Actual
528833280.002022-09-016017Actual
2412653281.002024-02-296067Actual
692745100.002022-11-016014Budget
2812152992.002024-07-016064Actual
3928736719.482025-04-0160213Actual
3217117176.612024-09-3060411Actual
3055422793.002024-08-316016Actual
2123046662.562023-12-026028Actual
3007236653.572024-07-3160612Actual
285715600.002022-07-026046Actual
255372080.592024-03-3160112Actual
113120020.002022-06-016013Actual
810329120.002022-12-026064Actual
96367644.002022-12-306056Actual
600128280.002022-10-016065Actual
791816000.002022-12-026063Actual
206547515.602022-06-016018Actual
2383839154.002024-02-296065Actual
2297415973.002024-01-306046Actual
1306221349.002023-04-016066Actual
3663935880.152025-01-3060111Actual
142462959.322023-05-0160211Actual
1926624492.702023-10-0160111Actual
189649443.002023-10-016056Actual
2205422152.002023-12-306066Actual
879730900.002022-12-026018Budget
2161383720.002023-12-306013Actual
977242800.002022-12-306017Actual
1352468411.002023-05-016063Actual
3931841965.192025-04-0160613Actual
1094632800.002023-01-306067Budget
857318100.002022-12-026066Budget
660117900.002022-10-016028Budget
1193120302.002023-03-016066Actual
398016000.002022-08-016046Budget
2170412558.002023-12-306073Actual
2706249639.002024-05-316065Actual
712228560.002022-11-016065Actual
2634658350.652024-04-306068Actual
2438713106.322024-02-2960411Actual
995916600.002022-12-306028Budget
26287123042.772024-04-306018Actual
3516017373.002024-12-306046Actual
847215600.002022-12-026046Budget
245062545.492024-02-2960112Actual
3557117940.462024-12-3060411Actual
378168245.592025-03-0160211Actual
192943181.672023-10-0160211Actual
2082346644.002023-12-026015Actual
2371262969.002024-02-296014Actual
300405188.092024-07-3160212Actual
113220200.002022-06-016013Budget
159519968.002022-06-016016Actual
2303121022.002024-01-306066Actual
310028280.002022-07-026067Actual
1958187009.002023-11-016013Actual
33131600.002022-05-016015Budget
1512836604.792023-06-016028Actual
179609042.002023-09-016056Actual
1563733933.002023-07-026064Actual
79995300.002022-12-026073Budget
2888529361.942024-07-0160112Actual
1380223860.002023-05-016016Actual
2580366468.002024-04-306014Actual
56822698.002022-05-016036Actual
2362553820.002024-02-296063Actual
3908024582.072025-04-0160611Actual
3628429204.002025-01-306036Actual
2906329052.672024-07-0160613Actual
29059700.002022-07-026056Budget
1979250815.002023-11-016015Actual
294557722.002024-07-316026Actual
759027200.002022-11-016067Budget
33033920.002022-05-016015Actual
2424555450.602024-02-296068Actual
3232132298.172024-09-3060612Actual
393323400.002022-08-016036Budget
1808252145.002023-09-016067Actual
99124969.732022-05-016028Actual
1034134400.002023-01-306064Budget
235333149.752024-01-3060612Actual
2841221039.002024-07-016066Actual
1486527351.002023-06-016036Actual
3392824971.002024-12-016016Actual
1291128500.002023-04-016036Budget
1102963982.582023-01-306018Actual
2070211242.002023-12-026073Actual
1168523442.002023-03-016016Actual
698330100.002022-11-016064Budget
1489115371.002023-06-016046Actual
3501941897.002024-12-306065Actual
1065829601.002023-01-306036Actual
1415520.002022-05-016073Actual
1666935682.002023-08-016064Actual
1107726484.912023-01-306028Actual
2856498274.122024-07-016018Actual
2262155614.002024-01-306063Actual
2942821642.002024-07-316016Actual
440829697.092022-08-016068Actual
1207332800.002023-03-016067Budget
2697152118.002024-05-316064Actual
2835518241.002024-07-016046Actual
3746016470.002025-03-016046Actual
1427313106.322023-05-0160311Actual
2593144078.002024-04-306065Actual
1295820600.002023-04-016046Budget
3365647334.002024-12-016063Actual
339556943.002024-12-016026Actual
1028550900.002023-01-306014Budget
1608082361.712023-07-026018Actual
17867878.002022-06-016056Actual
2199719289.002023-12-306046Actual
1973233272.002023-11-016064Actual
553316000.002022-09-016068Budget
328625939.442022-07-026068Actual
1471744894.002023-06-016015Actual
454713020.002022-09-016063Actual
3822369069.002025-04-016013Actual
304236400.002022-07-026017Actual
1522023824.612023-06-0160111Actual
655451818.712022-10-016018Actual
122080.002022-05-016013Actual
1047833810.002023-01-306065Actual
225321780.002022-07-026013Actual
265172655.062024-04-3060511Actual
916945100.002022-12-306014Budget
3249874624.002024-10-316013Actual
243942680.002022-07-026014Actual
1394021022.002023-05-016066Actual
2577517402.002024-04-306073Actual
505723400.002022-09-016036Budget
1589715371.002023-07-026056Actual
3371518113.002024-12-016073Actual
2950916825.002024-07-316046Actual
2073055506.002023-12-026014Actual
164012367.822023-07-0260112Actual
936227440.002022-12-306065Actual
2850452118.002024-07-016067Actual
3350726391.222024-10-3160113Actual
467750880.002022-09-016014Actual
1530213360.582023-06-0160411Actual
215543404.012023-12-0260612Actual
2202310850.002023-12-306056Actual
2197130391.002023-12-306036Actual
1234325806.002023-04-016013Actual
1056223800.002023-01-306016Budget
767330900.002022-11-016018Budget
2173252241.002023-12-306014Actual
61617200.002022-05-016046Budget
2309062192.002024-01-306017Actual
3866723714.002025-04-016066Actual
1793414466.002023-09-016046Actual
3654744327.662025-01-306028Actual
3669420229.862025-01-3060311Actual
2043511579.702023-11-0160611Actual
2076336149.002023-12-026064Actual
3489383628.002024-12-306014Actual
430544545.852022-08-016018Actual
2008259202.002023-11-016017Actual

Generated 2025-05-31 14:03:11.978 UTC