[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 1000   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318344606.462022-07-136018Actual
1102963982.582023-02-106018Actual
3447730841.762024-12-1260611Actual
2335812852.062024-02-1060311Actual
2850452118.002024-07-126067Actual
3766893674.042025-03-126018Actual
1009928100.002023-02-106013Budget
969018018.002023-01-106066Actual
163093085.922023-07-1360511Actual
19040900.002022-05-126014Budget
542836400.002022-09-126018Budget
35096480.002022-08-126073Actual
3453724223.552024-12-1260112Actual
917043120.002023-01-106014Actual
1328559591.592023-04-126018Actual
2796968310.002024-07-126013Actual
1776036732.002023-09-126015Actual
1394021022.002023-05-126066Actual
1240117700.002023-04-126063Budget
183439733.922023-09-1260411Actual
257629440.002022-07-136015Actual
1201434960.002023-03-126017Actual
1634113488.242023-07-1360611Actual
255641196.532024-04-1160212Actual
1858558125.002023-10-126063Actual
305819776.002024-09-116026Actual
36519100504.472025-02-106018Actual
534423520.002022-09-126067Actual
810430100.002022-12-136064Budget
106099300.002023-02-106026Budget
2170412558.002024-01-106073Actual
567313500.002022-10-126063Budget
383522464.002022-08-126016Actual
2471411362.002024-04-116073Actual
3731955973.002025-03-126065Actual
1028550900.002023-02-106014Budget
2992019467.082024-08-1160411Actual
1320232844.002023-04-126067Actual
416734000.002022-08-126017Budget
206547515.602022-06-126018Actual
622719474.002022-10-126046Actual
698428280.002022-11-126064Actual
2974645861.032024-08-116028Actual
369828000.002022-08-126015Actual
1785324865.002023-09-126016Actual
215543404.012023-12-1360612Actual
3595747093.002025-02-106063Actual
205221183.762023-11-1260212Actual
3374377004.002024-12-126014Actual
3831512558.002025-04-126073Actual
229204822.002024-02-106026Actual
342714400.002022-08-126063Actual
3101922902.252024-09-1160311Actual
430636400.002022-08-126018Budget
1047929300.002023-02-106065Budget
1056123442.002023-02-106016Actual
3636721429.002025-02-106066Actual
85828840.002022-05-126067Actual
3798819378.782025-03-1260112Actual
1094735696.002023-02-106067Actual
131544440.002022-06-126014Actual
1154439376.002023-03-126015Actual
378973702.962025-03-1260511Actual
61329600.002022-10-126026Budget
2223440773.052024-01-106028Actual
3837652118.002025-04-126064Actual
3908024582.072025-04-1260611Actual
2197130391.002024-01-106036Actual
2915548300.002024-08-116063Actual
618027040.002022-10-126036Actual
3813532280.802025-03-1260213Actual
3400916470.002024-12-126046Actual
1696024413.002023-08-126066Actual
2876618512.812024-07-1260411Actual
1666935682.002023-08-126064Actual
3928736719.482025-04-1260213Actual
2697152118.002024-06-116064Actual
2942821642.002024-08-116016Actual
2527744850.402024-04-116068Actual
33033920.002022-05-126015Actual
772218546.882022-11-126028Actual
3265153544.002024-11-116064Actual
2521796677.122024-04-116018Actual
1504064584.002023-06-126067Actual
1113527878.872023-02-106068Actual
1380223860.002023-05-126016Actual
263126400.002022-07-136065Budget
3324114047.832024-11-1160211Actual
172879733.922023-08-1260311Actual
3291111264.002024-11-116056Actual
3131529698.302024-09-1160613Actual
1370751308.002023-05-126015Actual
249544621.002024-04-116026Actual
2785216141.902024-06-1160113Actual
2037613232.922023-11-1260411Actual
745218100.002022-11-126066Budget
3338719574.532024-11-1160112Actual
968918100.002023-01-106066Budget
3492663986.002025-01-106064Actual
944524800.002023-01-106016Budget
2965856856.002024-08-116067Actual
3669420229.862025-02-1060311Actual
2672957177.762024-05-1160213Actual
542760000.682022-09-126018Actual
408417400.002022-08-126066Budget
1491713689.002023-06-126056Actual
2164558006.002024-01-106063Actual
510414040.002022-09-126046Actual
2097030742.002023-12-136036Actual
2873920803.272024-07-1260311Actual
1146138272.002023-03-126064Actual
113565060.002023-03-126073Actual
2806118975.002024-07-126073Actual
2821458664.002024-07-126065Actual
260205912.002024-05-116026Actual
2547714632.952024-04-1160611Actual
1608082361.712023-07-136018Actual
1620021375.632023-07-1360111Actual
1557619734.002023-07-136073Actual
3162055973.002024-10-116065Actual
936227440.002023-01-106065Actual
3616949639.002025-02-106065Actual
2430517494.702024-03-1160111Actual
930831000.002023-01-106015Budget
2882521299.032024-07-1260611Actual
954326780.002023-01-106036Actual
2008259202.002023-11-126017Actual
1522023824.612023-06-1260111Actual
1320332800.002023-04-126067Budget
2977851227.792024-08-116068Actual
422326700.002022-08-126067Budget
1766852047.002023-09-126014Actual
1339134151.722023-04-126068Actual
56822698.002022-05-126036Actual
3580816948.942025-01-1060113Actual
113557200.002023-03-126073Budget
174894161.472023-08-1260612Actual
355849000.002022-08-126014Budget
153942099.732023-06-1260112Actual
2085541262.002023-12-136065Actual
1400162790.002023-05-126017Actual
1687732249.002023-08-126036Actual
174601183.762023-08-1260212Actual
2726019977.002024-06-116066Actual
1779348438.002023-09-126065Actual
23925000.002022-07-136073Budget
169224336.002022-06-126036Actual
608419656.002022-10-126016Actual
96378700.002023-01-106056Budget
534526700.002022-09-126067Budget
772116600.002022-11-126028Budget
1888410649.002023-10-126026Actual
753539100.002022-11-126017Budget
505723400.002022-09-126036Budget
3211716337.232024-10-1160211Actual
3760849680.002025-03-126067Actual
786219800.002022-12-136013Actual
3787024275.682025-03-1260411Actual
164281349.722023-07-1360212Actual
3471430343.922024-12-1260613Actual
285715600.002022-07-136046Actual
3228923000.122024-10-1160112Actual
1999211051.002023-11-126056Actual
2205422152.002024-01-106066Actual
2812152992.002024-07-126064Actual
3875954648.002025-04-126067Actual
1065829601.002023-02-106036Actual
692745100.002022-11-126014Budget
2462286112.002024-04-116013Actual
362566943.002025-02-106026Actual
3412478200.002024-12-126017Actual
3751725095.002025-03-126066Actual
2756011223.312024-06-1160211Actual
12674000.002022-06-126073Actual
91225300.002023-01-106073Budget
2191621022.002024-01-106016Actual
215232316.762023-12-1360112Actual
454713020.002022-09-126063Actual
2524546209.522024-04-116028Actual
3574837191.882025-01-1060612Actual
1610842132.172023-07-136028Actual
56923000.002022-05-126036Budget
1905363806.002023-10-126017Actual
1770033933.002023-09-126064Actual
398016000.002022-08-126046Budget
3677822673.522025-02-1060611Actual
3748615160.002025-03-126056Actual
1462547499.002023-06-126014Actual
3896715727.652025-04-1260211Actual
397914352.002022-08-126046Actual
1682229561.002023-08-126016Actual
2533723379.922024-04-1160111Actual
1349180730.002023-05-126013Actual
289134894.472024-07-1260212Actual
1295722604.002023-04-126046Actual
2571461803.002024-05-116063Actual
3158763342.002024-10-116015Actual
2297415973.002024-02-106046Actual
304236400.002022-07-136017Actual
2274137781.002024-02-106064Actual
3456510277.552024-12-1260212Actual
2438713106.322024-03-1160411Actual
2995222215.002024-08-1160611Actual
2226535879.022024-01-106068Actual
1533418321.312023-06-1260611Actual
38625480.002022-05-126065Actual
3825642608.002025-04-126063Actual
1660822484.002023-08-126073Actual
1563733933.002023-07-136064Actual
85928200.002022-05-126067Budget
113220200.002022-06-126013Budget
99215600.002022-05-126028Budget
1893815371.002023-10-126046Actual
2409476783.002024-03-116017Actual
3066113637.002024-09-116056Actual
430544545.852022-08-126018Actual
2061082524.002023-12-136013Actual
2161383720.002024-01-106013Actual
440916000.002022-08-126068Budget
26287123042.772024-05-116018Actual
2515755434.002024-04-116067Actual
192736600.002022-06-126017Budget
898320900.002023-01-106013Budget
1281323202.002023-04-126016Actual
3583530989.552025-01-1060213Actual
3303353820.002024-11-116067Actual
3036885652.002024-09-116014Actual
3181820845.002024-10-116066Actual
959015600.002023-01-106046Budget
61617200.002022-05-126046Budget
2173252241.002024-01-106014Actual
2706249639.002024-06-116065Actual
174017200.002022-06-126046Budget
3421783358.692024-12-126018Actual
1314536700.002023-04-126017Budget
1140351612.002023-03-126014Actual
235333149.752024-02-1060612Actual
80005400.002022-12-136073Actual
879730900.002022-12-136018Budget
818732960.002022-12-136015Actual
3149488274.002024-10-116014Actual
1291027209.002023-04-126036Actual
1412432980.482023-05-126028Actual
977339100.002023-01-106017Budget
231014300.002022-07-136063Budget
706731000.002022-11-126015Budget
2649012282.902024-05-1160411Actual
2619293288.002024-05-116017Actual
1808252145.002023-09-126067Actual
3769652970.252025-03-126028Actual
1676247990.002023-08-126065Actual
343648398.792024-12-1260211Actual
1010027830.002023-02-106013Actual
1089036700.002023-02-106017Budget
295922672.002022-07-136066Actual
903914800.002023-01-106063Budget
2043511579.702023-11-1260611Actual
1994030391.002023-11-126036Actual
3315350739.912024-11-116068Actual
949410100.002023-01-106026Budget
3427644745.852024-12-126068Actual
3672116186.172025-02-1060411Actual
1259034400.002023-04-126064Budget

Generated 2025-06-12 01:04:16.028 UTC