[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 1000   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215642800.002023-03-146018Budget
665916000.002022-10-146068Budget
33033920.002022-05-146015Actual
153942099.732023-06-1460112Actual
1295820600.002023-04-146046Budget
3034017595.002024-09-136073Actual
2238013742.502024-01-1260311Actual
3187786020.002024-10-136017Actual
2850452118.002024-07-146067Actual
289134894.472024-07-1460212Actual
151224960.002022-06-146065Actual
1481022604.002023-06-146016Actual
38625480.002022-05-146065Actual
1858558125.002023-10-146063Actual
145437080.002022-06-146015Actual
5814300.002022-05-146063Budget
1358522963.002023-05-146073Actual
164012367.822023-07-1560112Actual
24533668.862024-03-1360212Actual
1888410649.002023-10-146026Actual
449220900.002022-09-146013Budget
2243820229.862024-01-1260611Actual
113565060.002023-03-146073Actual
3453724223.552024-12-1460112Actual
1584529838.002023-07-156036Actual
2873920803.272024-07-1460311Actual
2607416411.002024-05-136046Actual
1917459800.682023-10-146028Actual
339556943.002024-12-146026Actual
162283277.422023-07-1560211Actual
3645960398.002025-02-126067Actual
3253145299.002024-11-136063Actual
113557200.002023-03-146073Budget
1701970324.002023-08-146017Actual
23925000.002022-07-156073Budget
3415753130.002024-12-146067Actual
211415600.002022-06-146028Budget
50078112.002022-09-146026Actual
1793414466.002023-09-146046Actual
2500815672.002024-04-136046Actual
257629440.002022-07-156015Actual
198228280.002022-06-146067Actual
249544621.002024-04-136026Actual
561523100.002022-10-146013Actual
3521719340.002025-01-126066Actual
725311336.002022-11-146026Actual
1253147564.002023-04-146014Actual
3471430343.922024-12-1460613Actual
1178328500.002023-03-146036Budget
1258938272.002023-04-146064Actual
3772857988.532025-03-146068Actual
2202310850.002024-01-126056Actual
3146618458.002024-10-136073Actual
712329200.002022-11-146065Budget
2412653281.002024-03-136067Actual
1306221349.002023-04-146066Actual
1201536700.002023-03-146017Budget
473627400.002022-09-146064Budget
23915940.002022-07-156073Actual
5716320.002022-05-146063Actual
3816447937.232025-03-1460613Actual
3616949639.002025-02-126065Actual
3757673600.002025-03-146017Actual
2915548300.002024-08-136063Actual
3701435508.932025-02-1260613Actual
884616600.002022-12-156028Budget
977242800.002023-01-126017Actual
2756011223.312024-06-1360211Actual
3899413895.702025-04-1460311Actual
3527679488.002025-01-126017Actual
183703341.252023-09-1460511Actual
730227560.002022-11-146036Actual
36519100504.472025-02-126018Actual
1253250900.002023-04-146014Budget
3168027273.002024-10-136016Actual
3217117176.612024-10-1360411Actual
85188700.002022-12-156056Budget
2099621901.002023-12-156046Actual
249324240.002022-07-156064Actual
2927554142.002024-08-136064Actual
3722649680.002025-03-146064Actual
2622578218.002024-05-136067Actual
3601613386.002025-02-126073Actual
903914800.002023-01-126063Budget
936329200.002023-01-126065Budget
17879700.002022-06-146056Budget
1370751308.002023-05-146015Actual
3846953820.002025-04-146065Actual
3872680224.002025-04-146017Actual
2827424706.002024-07-146016Actual
2073055506.002023-12-156014Actual
1723214314.862023-08-1460111Actual
151326400.002022-06-146065Budget
2380537943.002024-03-136015Actual
496018600.002022-09-146016Budget
198328200.002022-06-146067Budget
276417788.142024-06-1360511Actual
996031212.272023-01-126028Actual
2146313232.922023-12-1560611Actual
865734880.002022-12-156017Actual
3055422793.002024-09-136016Actual
3557117940.462025-01-1260411Actual
128629149.002023-04-146026Actual
1001715200.002023-01-126068Budget
3294221872.002024-11-136066Actual
1714032980.482023-08-146028Actual
1982538033.002023-11-146065Actual
3586629698.302025-01-1260613Actual
1450689580.002023-06-146013Actual
430636400.002022-08-146018Budget
245062545.492024-03-1360112Actual
3507924634.002025-01-126016Actual
613111232.002022-10-146026Actual
706731000.002022-11-146015Budget
3131529698.302024-09-1360613Actual
1403459202.002023-05-146067Actual
2085541262.002023-12-156065Actual
277614943.402024-06-1360212Actual
2589857641.002024-05-136015Actual
904014560.002023-01-126063Actual
1826117494.702023-09-1460111Actual
362566943.002025-02-126026Actual
3324114047.832024-11-1360211Actual
402610192.002022-08-146056Actual
113120020.002022-06-146013Actual
3580816948.942025-01-1260113Actual
1808252145.002023-09-146067Actual
2953512769.002024-08-136056Actual
1682229561.002023-08-146016Actual
3162055973.002024-10-136065Actual
481832640.002022-09-146015Actual
3398328903.002024-12-146036Actual
3049449639.002024-09-136065Actual
296018000.002022-07-156066Budget
204036362.582023-11-1460511Actual
2492720344.002024-04-136016Actual
137121840.002022-06-146064Actual
3018930021.112024-08-1360613Actual
217115700.002022-06-146068Budget
2800247817.002024-07-146063Actual
158174922.002023-07-156026Actual
3719384456.002025-03-146014Actual
3303353820.002024-11-136067Actual
520617400.002022-09-146066Budget
1168523442.002023-03-146016Actual
2512468889.002024-04-136017Actual
1557619734.002023-07-156073Actual
3439122215.002024-12-1460311Actual
225293894.452024-01-1260612Actual
2214663388.002024-01-126067Actual
385569563.002025-04-146026Actual
3309388795.162024-11-136018Actual
1412432980.482023-05-146028Actual
374069563.002025-03-146026Actual
342813500.002022-08-146063Budget
3199747324.692024-10-136028Actual
173918564.002022-06-146046Actual
1113527878.872023-02-126068Actual
1234325806.002023-04-146013Actual
51509700.002022-09-146056Budget
1999211051.002023-11-146056Actual
3259021114.002024-11-136073Actual
1491713689.002023-06-146056Actual
810329120.002022-12-156064Actual
61617200.002022-05-146046Budget
542760000.682022-09-146018Actual
1281423800.002023-04-146016Budget
1306120600.002023-04-146066Budget
2002320294.002023-11-146066Actual
1573043997.002023-07-156065Actual
772218546.882022-11-146028Actual
1267343056.002023-04-146015Actual
890019819.632022-12-156068Actual
1042436800.002023-02-126015Actual
1687732249.002023-08-146036Actual
300405188.092024-08-1360212Actual
3087240563.962024-09-136028Actual
3654744327.662025-02-126028Actual
46298640.002022-09-146073Actual
24526040.002022-05-146064Actual
1220421328.752023-03-146028Actual
804849440.002022-12-156014Actual
622816000.002022-10-146046Budget
3633615585.002025-02-126056Actual
3441818894.732024-12-1460411Actual
2102214165.002023-12-156056Actual
608318600.002022-10-146016Budget
3101922902.252024-09-1360311Actual
3024880454.002024-09-136013Actual
3465729698.302024-12-1460113Actual
1127317700.002023-03-146063Budget
3536993325.552025-01-126018Actual
1551760398.002023-07-156063Actual
223539925.412024-01-1260211Actual
142462959.322023-05-1460211Actual
2029420707.532023-11-1460111Actual
467849000.002022-09-146014Budget
179609042.002023-09-146056Actual
164281349.722023-07-1560212Actual
2220673391.842024-01-126018Actual
2211363148.002024-01-126017Actual
1183019016.002023-03-146046Actual
720624336.002022-11-146016Actual
2182453775.002024-01-126015Actual
50089600.002022-09-146026Budget
2205422152.002024-01-126066Actual
1240217227.002023-04-146063Actual
791816000.002022-12-156063Actual
1663653058.002023-08-146014Actual
3695731635.172025-02-1260113Actual
3831512558.002025-04-146073Actual
1154439376.002023-03-146015Actual
281024180.002022-07-156036Actual
1486527351.002023-06-146036Actual
3858425502.002025-04-146036Actual
79995300.002022-12-156073Budget
2832927769.002024-07-146036Actual
40279700.002022-08-146056Budget
1320332800.002023-04-146067Budget
706627160.002022-11-146015Actual
47120800.002022-05-146016Actual
1891224865.002023-10-146036Actual
1598776783.002023-07-156017Actual
1070520930.002023-02-126046Actual
294557722.002024-08-136026Actual
3208932673.712024-10-1360111Actual
837510100.002022-12-156026Budget
3090460218.872024-09-136068Actual
759027200.002022-11-146067Budget
323119274.172022-07-156028Actual
2610010388.002024-05-136056Actual
1579026623.002023-07-156016Actual
2223440773.052024-01-126028Actual
3288517356.002024-11-136046Actual
2232517367.042024-01-1260111Actual
510316000.002022-09-146046Budget
1489115371.002023-06-146046Actual
3424555200.592024-12-146028Actual
2676043642.422024-05-1360613Actual
553316000.002022-09-146068Budget
19146101660.552023-10-146018Actual
2123046662.562023-12-156028Actual
3406520066.002024-12-146066Actual
287933627.422024-07-1460511Actual
1015617700.002023-02-126063Budget
143911909.312023-05-1460112Actual
266103971.052024-05-1360112Actual
2859250252.022024-07-146028Actual
3636721429.002025-02-126066Actual
1034134400.002023-02-126064Budget
2613115195.002024-05-136066Actual
3562924313.982025-01-1260611Actual
398016000.002022-08-146046Budget
1146234400.002023-03-146064Budget
2593144078.002024-05-136065Actual
12674000.002022-06-146073Actual
3028146851.002024-09-136063Actual
1905363806.002023-10-146017Actual
1314536700.002023-04-146017Budget
1516047568.632023-06-146068Actual
3338719574.532024-11-1360112Actual
2309062192.002024-02-126017Actual
922630100.002023-01-126064Budget
777816546.842022-11-146068Actual
1867259315.002023-10-146014Actual
647129400.002022-10-146067Actual
1047929300.002023-02-126065Budget
2712224865.002024-06-136016Actual
182893054.012023-09-1460211Actual
3300181328.002024-11-136017Actual
1339019100.002023-04-146068Budget
1080720511.002023-02-126066Actual
1462547499.002023-06-146014Actual
2374536149.002024-03-136064Actual
2974645861.032024-08-136028Actual
3837652118.002025-04-146064Actual
3350726391.222024-11-1360113Actual
128619300.002023-04-146026Budget
1512836604.792023-06-146028Actual
2524546209.522024-04-136028Actual
2477433584.002024-04-136064Actual

Generated 2025-06-13 21:16:56.229 UTC