[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 1000   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
767438182.102022-11-126018Actual
2527744850.402024-04-116068Actual
2330315110.622024-02-1060111Actual
2634658350.652024-05-116068Actual
142462959.322023-05-1260211Actual
1201434960.002023-03-126017Actual
220200.002022-05-126013Budget
1940617367.042023-10-1260611Actual
772116600.002022-11-126028Budget
968918100.002023-01-106066Budget
193756934.932023-10-1260511Actual
3716515698.002025-03-126073Actual
1737317367.042023-08-1260611Actual
24622700.002022-05-126064Budget
1226130109.222023-03-126068Actual
245062545.492024-03-1160112Actual
2735256810.002024-06-116067Actual
528833280.002022-09-126017Actual
2102214165.002023-12-136056Actual
865734880.002022-12-136017Actual
195223404.012023-10-1260612Actual
3654744327.662025-02-106028Actual
3633615585.002025-02-106056Actual
3285929469.002024-11-116036Actual
2418688069.392024-03-116018Actual
255641196.532024-04-1160212Actual
1711282452.622023-08-126018Actual
1075211800.002023-02-106056Budget
1080720511.002023-02-106066Actual
2197130391.002024-01-106036Actual
328715700.002022-07-136068Budget
600028800.002022-10-126065Budget
633017400.002022-10-126066Budget
5197800.002022-05-126026Actual
2796968310.002024-07-126013Actual
390483741.252025-04-1260511Actual
1314435328.002023-04-126017Actual
1121828704.002023-03-126013Actual
3326816032.972024-11-1160311Actual
786120900.002022-12-136013Budget
2589857641.002024-05-116015Actual
847215600.002022-12-136046Budget
2199719289.002024-01-106046Actual
1967222245.002023-11-126073Actual
33033920.002022-05-126015Actual
2761418894.732024-06-1160411Actual
632914820.002022-10-126066Actual
194931324.192023-10-1260212Actual
239254671.002024-03-116026Actual
3238124696.452024-10-1160113Actual
2202310850.002024-01-106056Actual
3152752118.002024-10-116064Actual
369929000.002022-08-126015Budget
481832640.002022-09-126015Actual
255372080.592024-04-1160112Actual
128619300.002023-04-126026Budget
1306120600.002023-04-126066Budget
3846953820.002025-04-126065Actual
1885721022.002023-10-126016Actual
1610842132.172023-07-136028Actual
1533418321.312023-06-1260611Actual
285715600.002022-07-136046Actual
2791046484.572024-06-1160613Actual
2412653281.002024-03-116067Actual
982825200.002023-01-106067Actual
38625480.002022-05-126065Actual
2135010307.332023-12-1360211Actual
954228300.002023-01-106036Budget
871427200.002022-12-136067Budget
969018018.002023-01-106066Actual
3433639315.322024-12-1260111Actual
342714400.002022-08-126063Actual
3421783358.692024-12-126018Actual
3321340461.092024-11-1160111Actual
2359295680.002024-03-116013Actual
647026700.002022-10-126067Budget
435331818.342022-08-126028Actual
2146313232.922023-12-1360611Actual
209427535.002023-12-136026Actual
3253145299.002024-11-116063Actual
2374536149.002024-03-116064Actual
1459712318.002023-06-126073Actual
440916000.002022-08-126068Budget
430544545.852022-08-126018Actual
164012367.822023-07-1360112Actual
1080820600.002023-02-106066Budget
2344320993.702024-02-1060611Actual
1714032980.482023-08-126028Actual
2444618512.812024-03-1160611Actual
375231680.002022-08-126065Actual
23915940.002022-07-136073Actual
1917459800.682023-10-126028Actual
890019819.632022-12-136068Actual
3162055973.002024-10-116065Actual
1893815371.002023-10-126046Actual
1107726484.912023-02-106028Actual
2397919088.002024-03-116046Actual
357179788.182025-01-1060212Actual
3810823970.122025-03-1260113Actual
884525697.012022-12-136028Actual
2126243038.252023-12-136068Actual
2324349380.792024-02-106068Actual
3831512558.002025-04-126073Actual
27615460.002022-07-136026Actual
510316000.002022-09-126046Budget
35096480.002022-08-126073Actual
3125816141.902024-09-1160113Actual
2268022245.002024-02-106073Actual
608419656.002022-10-126016Actual
3028146851.002024-09-116063Actual
3453724223.552024-12-1260112Actual
204036362.582023-11-1260511Actual
949410100.002023-01-106026Budget
285817200.002022-07-136046Budget
2409476783.002024-03-116017Actual
1551760398.002023-07-136063Actual
1785324865.002023-09-126016Actual
2888529361.942024-07-1260112Actual
1764011122.002023-09-126073Actual
3798819378.782025-03-1260112Actual
2214663388.002024-01-106067Actual
85928200.002022-05-126067Budget
3568923000.122025-01-1060112Actual
3096431261.982024-09-1160111Actual
842427560.002022-12-136036Actual
245632863.582024-03-1160612Actual
1047929300.002023-02-106065Budget
2462286112.002024-04-116013Actual
249544621.002024-04-116026Actual
3604481282.002025-02-106014Actual
339556943.002024-12-126026Actual
1817038054.822023-09-126028Actual
745115132.002022-11-126066Actual
321987329.622024-10-1160511Actual
3181820845.002024-10-116066Actual
1858558125.002023-10-126063Actual
215232316.762023-12-1360112Actual
3300181328.002024-11-116017Actual
219436931.002024-01-106026Actual
198228280.002022-06-126067Actual
2064354358.002023-12-136063Actual
2500815672.002024-04-116046Actual
1215560218.872023-03-126018Actual
3872680224.002025-04-126017Actual
351068413.002025-01-106026Actual
791816000.002022-12-136063Actual
3858425502.002025-04-126036Actual
1766852047.002023-09-126014Actual
1320232844.002023-04-126067Actual
660117900.002022-10-126028Budget
1491713689.002023-06-126056Actual
995916600.002023-01-106028Budget
311668809.432024-09-1160212Actual
3046161438.002024-09-116015Actual
310028280.002022-07-136067Actual
2524546209.522024-04-116028Actual
1776036732.002023-09-126015Actual
712329200.002022-11-126065Budget
3315350739.912024-11-116068Actual
40279700.002022-08-126056Budget
79995300.002022-12-136073Budget
57568100.002022-10-126073Budget
2043511579.702023-11-1260611Actual
73968700.002022-11-126056Budget
3415753130.002024-12-126067Actual
2577517402.002024-05-116073Actual
1412432980.482023-05-126028Actual
263034240.002022-07-136065Actual
194661234.822023-10-1260112Actual
2338513614.842024-02-1060411Actual
1516047568.632023-06-126068Actual
1295820600.002023-04-126046Budget
3863615018.002025-04-126056Actual
152759447.742023-06-1260311Actual
1705243534.002023-08-126067Actual
692745100.002022-11-126014Budget
323215600.002022-07-136028Budget
137121840.002022-06-126064Actual
362566943.002025-02-106026Actual
3861015142.002025-04-126046Actual
2983835383.332024-08-1160111Actual
189649443.002023-10-126056Actual
1390915070.002023-05-126056Actual
2773332004.552024-06-1160112Actual
2832927769.002024-07-126036Actual
2672957177.762024-05-1160213Actual
3914024712.922025-04-1260112Actual
674224700.002022-11-126013Actual
183168875.392023-09-1260311Actual
467750880.002022-09-126014Actual
3069217728.002024-09-116066Actual
2008259202.002023-11-126017Actual
2020355450.602023-11-126028Actual
3689730830.062025-02-1060612Actual
832824800.002022-12-136016Budget
402610192.002022-08-126056Actual
1870433584.002023-10-126064Actual
31969100504.472024-10-116018Actual
2568186112.002024-05-116013Actual
1258938272.002023-04-126064Actual
234123213.582024-02-1060511Actual
159619800.002022-06-126016Budget
2812152992.002024-07-126064Actual
1557619734.002023-07-136073Actual
1592820495.002023-07-136066Actual
2023453820.272023-11-126068Actual
1380223860.002023-05-126016Actual
1364539647.002023-05-126064Actual
580348960.002022-10-126014Actual
2270853563.002024-02-106014Actual
378168245.592025-03-1260211Actual
3261883030.002024-11-116014Actual
3825642608.002025-04-126063Actual
1300415997.002023-04-126056Actual
1070620600.002023-02-106046Budget
851911830.002022-12-136056Actual
1758159202.002023-09-126063Actual
61329600.002022-10-126026Budget
3288517356.002024-11-116046Actual
1370751308.002023-05-126015Actual
665823031.812022-10-126068Actual
1996618812.002023-11-126046Actual
6639700.002022-05-126056Budget
2099621901.002023-12-136046Actual
916945100.002023-01-106014Budget
2483441576.002024-04-116015Actual
613111232.002022-10-126026Actual
1999211051.002023-11-126056Actual
936227440.002023-01-106065Actual
1425000.002022-05-126073Budget
2593144078.002024-05-116065Actual
1982538033.002023-11-126065Actual
3616949639.002025-02-106065Actual
510414040.002022-09-126046Actual
174017200.002022-06-126046Budget
96378700.002023-01-106056Budget
837610088.002022-12-136026Actual
903914800.002023-01-106063Budget
117339300.002023-03-126026Budget
3548937788.702025-01-1060111Actual
698428280.002022-11-126064Actual
1430010402.022023-05-1260411Actual
3607659202.002025-02-106064Actual
1634113488.242023-07-1360611Actual
3760849680.002025-03-126067Actual
2161383720.002024-01-106013Actual
3683818008.542025-02-1060112Actual
254199257.312024-04-1160411Actual
608318600.002022-10-126016Budget
3386848438.002024-12-126065Actual
3769652970.252025-03-126028Actual
3583530989.552025-01-1060213Actual
1009928100.002023-02-106013Budget
734917654.002022-11-126046Actual
1394021022.002023-05-126066Actual
305819776.002024-09-116026Actual
397914352.002022-08-126046Actual
3001225936.352024-08-1160112Actual
1015515939.002023-02-106063Actual
342813500.002022-08-126063Budget
230913720.002022-07-136063Actual
289134894.472024-07-1260212Actual
3816447937.232025-03-1260613Actual
2873920803.272024-07-1260311Actual
2073055506.002023-12-136014Actual
3131529698.302024-09-1160613Actual
50078112.002022-09-126026Actual
1808252145.002023-09-126067Actual
1512836604.792023-06-126028Actual
2185635880.002024-01-106065Actual
3542954085.422025-01-106068Actual
113565060.002023-03-126073Actual
5814300.002022-05-126063Budget
1320332800.002023-04-126067Budget
2400514165.002024-03-116056Actual
665916000.002022-10-126068Budget
73978580.002022-11-126056Actual
383618600.002022-08-126016Budget
2085541262.002023-12-136065Actual
930831000.002023-01-106015Budget
753539100.002022-11-126017Budget
2862448788.352024-07-126068Actual
2927554142.002024-08-116064Actual
917043120.002023-01-106014Actual
3516017373.002025-01-106046Actual

Generated 2025-06-11 14:17:18.523 UTC