[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 1000   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3383663176.002024-12-126015Actual
481832640.002022-09-126015Actual
398016000.002022-08-126046Budget
31969100504.472024-10-116018Actual
1516047568.632023-06-126068Actual
323119274.172022-07-136028Actual
3036885652.002024-09-116014Actual
3309388795.162024-11-116018Actual
2989325192.722024-08-1160311Actual
2950916825.002024-08-116046Actual
1056223800.002023-02-106016Budget
2064354358.002023-12-136063Actual
3028146851.002024-09-116063Actual
151326400.002022-06-126065Budget
2185635880.002024-01-106065Actual
183439733.922023-09-1260411Actual
255372080.592024-04-1160112Actual
3211716337.232024-10-1160211Actual
3228923000.122024-10-1160112Actual
3178713460.002024-10-116056Actual
1258938272.002023-04-126064Actual
3104619658.572024-09-1160411Actual
2670219305.122024-05-1160113Actual
594229000.002022-10-126015Budget
618027040.002022-10-126036Actual
2043511579.702023-11-1260611Actual
3015930989.552024-08-1160213Actual
2868435383.332024-07-1260111Actual
1183019016.002023-03-126046Actual
2808981282.002024-07-126014Actual
2862448788.352024-07-126068Actual
285817200.002022-07-136046Budget
847114040.002022-12-136046Actual
2924281144.002024-08-116014Actual
6629984.002022-05-126056Actual
1459712318.002023-06-126073Actual
215232316.762023-12-1360112Actual
2297415973.002024-02-106046Actual
1979250815.002023-11-126015Actual
473627400.002022-09-126064Budget
1226019100.002023-03-126068Budget
1001715200.002023-01-106068Budget
1291027209.002023-04-126036Actual
243942680.002022-07-136014Actual
857318100.002022-12-136066Budget
104624000.012022-05-126068Actual
255641196.532024-04-1160212Actual
3772857988.532025-03-126068Actual
2756011223.312024-06-1160211Actual
832725506.002022-12-136016Actual
772218546.882022-11-126028Actual
344457558.352024-12-1260511Actual
3542954085.422025-01-106068Actual
3107824313.982024-09-1160611Actual
183703341.252023-09-1260511Actual
142462959.322023-05-1260211Actual
547617900.002022-09-126028Budget
2767321985.212024-06-1160611Actual
2283339961.002024-02-106065Actual
254466234.922024-04-1160511Actual
674120900.002022-11-126013Budget
2258897773.002024-02-106013Actual
3893934697.152025-04-1260111Actual
3554419085.162025-01-1060311Actual
1970059471.002023-11-126014Actual
3498666447.002025-01-106015Actual
2685251750.002024-06-116063Actual
2876618512.812024-07-1260411Actual
1465734283.002023-06-126064Actual
276417788.142024-06-1160511Actual
1415520.002022-05-126073Actual
47120800.002022-05-126016Actual
3403513035.002024-12-126056Actual
328715700.002022-07-136068Budget
2871210879.692024-07-1260211Actual
608419656.002022-10-126016Actual
195223404.012023-10-1260612Actual
1300415997.002023-04-126056Actual
1178232890.002023-03-126036Actual
1328559591.592023-04-126018Actual
936329200.002023-01-106065Budget
3657952203.572025-02-106068Actual
3238124696.452024-10-1160113Actual
1187611800.002023-03-126056Budget
2948325786.002024-08-116036Actual
264369727.542024-05-1160211Actual
61516692.002022-05-126046Actual
85928200.002022-05-126067Budget
777915200.002022-11-126068Budget
2906329052.672024-07-1260613Actual
561620900.002022-10-126013Budget
1682229561.002023-08-126016Actual
1717248021.672023-08-126068Actual
1620021375.632023-07-1360111Actual
2835518241.002024-07-126046Actual
1089143700.002023-02-106017Actual
1510091693.702023-06-126018Actual
2800247817.002024-07-126063Actual
706731000.002022-11-126015Budget
3548937788.702025-01-1060111Actual
3034017595.002024-09-116073Actual
1339134151.722023-04-126068Actual
2303121022.002024-02-106066Actual
57558080.002022-10-126073Actual
547530000.132022-09-126028Actual
1094735696.002023-02-106067Actual
3677822673.522025-02-1060611Actual
791816000.002022-12-136063Actual
182893054.012023-09-1260211Actual
2888529361.942024-07-1260112Actual
804849440.002022-12-136014Actual
2374536149.002024-03-116064Actual
2838114168.002024-07-126056Actual
96367644.002023-01-106056Actual
3751725095.002025-03-126066Actual
1870433584.002023-10-126064Actual
3400916470.002024-12-126046Actual
1121728100.002023-03-126013Budget
2672957177.762024-05-1160213Actual
1967222245.002023-11-126073Actual
1608082361.712023-07-136018Actual
342714400.002022-08-126063Actual
2613115195.002024-05-116066Actual
2262155614.002024-02-106063Actual
287933627.422024-07-1260511Actual
1295722604.002023-04-126046Actual
361627400.002022-08-126064Budget
818631000.002022-12-136015Budget
2380537943.002024-03-116015Actual
1988521700.002023-11-126016Actual
3822369069.002025-04-126013Actual
184418000.002022-06-126066Budget
2806118975.002024-07-126073Actual
3722649680.002025-03-126064Actual
2856498274.122024-07-126018Actual
422225480.002022-08-126067Actual
2132216381.922023-12-1360111Actual
2300015672.002024-02-106056Actual
3642678982.002025-02-106017Actual
1295820600.002023-04-126046Budget
3757673600.002025-03-126017Actual
17548105248.002023-09-126013Actual
745115132.002022-11-126066Actual
3202960776.462024-10-116068Actual
1193220600.002023-03-126066Budget
1001630909.232023-01-106068Actual
178808062.002023-09-126026Actual
3253145299.002024-11-116063Actual
357179788.182025-01-1060212Actual
3190957960.002024-10-116067Actual
122080.002022-05-126013Actual
5197800.002022-05-126026Actual
2533723379.922024-04-1160111Actual
969018018.002023-01-106066Actual
692847520.002022-11-126014Actual
375328800.002022-08-126065Budget
435417900.002022-08-126028Budget
3265153544.002024-11-116064Actual
3825642608.002025-04-126063Actual
2717726565.002024-06-116036Actual
2524546209.522024-04-116028Actual
3716515698.002025-03-126073Actual
2527744850.402024-04-116068Actual
3125816141.902024-09-1160113Actual
3748615160.002025-03-126056Actual
205513856.152023-11-1260612Actual
435331818.342022-08-126028Actual
449120460.002022-09-126013Actual
2744055758.182024-06-116028Actual
3616949639.002025-02-106065Actual
1573043997.002023-07-136065Actual
193215980.662023-10-1260311Actual
505723400.002022-09-126036Budget
454713020.002022-09-126063Actual
153942099.732023-06-1260112Actual
281024180.002022-07-136036Actual
266423971.052024-05-1160612Actual
1663653058.002023-08-126014Actual
2400514165.002024-03-116056Actual
655336400.002022-10-126018Budget
1065829601.002023-02-106036Actual
3586629698.302025-01-1060613Actual
225420200.002022-07-136013Budget
3471430343.922024-12-1260613Actual
271499882.002024-06-116026Actual
3046161438.002024-09-116015Actual
3374377004.002024-12-126014Actual
3489383628.002025-01-106014Actual
2693985284.002024-06-116014Actual
2240713869.102024-01-1060411Actual
837510100.002022-12-136026Budget
2243820229.862024-01-1060611Actual
85188700.002022-12-136056Budget
767438182.102022-11-126018Actual
2753233666.282024-06-1160111Actual
3406520066.002024-12-126066Actual
2099621901.002023-12-136046Actual
3928736719.482025-04-1260213Actual
2577517402.002024-05-116073Actual
1711282452.622023-08-126018Actual
1146234400.002023-03-126064Budget
2226535879.022024-01-106068Actual
3592576797.002025-02-106013Actual
80336600.002022-05-126017Budget
143911909.312023-05-1260112Actual
2105022152.002023-12-136066Actual
759027200.002022-11-126067Budget
328625939.442022-07-136068Actual
2580366468.002024-05-116014Actual
430636400.002022-08-126018Budget
3069217728.002024-09-116066Actual
3338719574.532024-11-1160112Actual
2029420707.532023-11-1260111Actual
3176115461.002024-10-116046Actual
3024880454.002024-09-116013Actual
2654913994.642024-05-1160611Actual
487728800.002022-09-126065Budget
2483441576.002024-04-116015Actual
641234000.002022-10-126017Budget
1385725116.002023-05-126036Actual
317076517.002024-10-116026Actual
1160333120.002023-03-126065Actual
3595747093.002025-02-106063Actual
206629400.002022-06-126018Budget
1425000.002022-05-126073Budget
3698430666.742025-02-1060213Actual
168497761.002023-08-126026Actual
3137475141.002024-10-116013Actual
1427313106.322023-05-1260311Actual
2691116905.002024-06-116073Actual
2318378284.362024-02-106018Actual
152482991.242023-06-1260211Actual
12674000.002022-06-126073Actual
3294221872.002024-11-116066Actual
3101922902.252024-09-1160311Actual
184316692.002022-06-126066Actual
38625480.002022-05-126065Actual
3766893674.042025-03-126018Actual
1281423800.002023-04-126016Budget
2956621642.002024-08-116066Actual
2335812852.062024-02-1060311Actual
3477374382.002025-01-106013Actual
2812152992.002024-07-126064Actual
3887960776.462025-04-126068Actual
3798819378.782025-03-1260112Actual
982927200.002023-01-106067Budget
71717108.002022-05-126066Actual
1240217227.002023-04-126063Actual
174894161.472023-08-1260612Actual
40279700.002022-08-126056Budget
1113527878.872023-02-106068Actual
2619293288.002024-05-116017Actual
449220900.002022-09-126013Budget
1676247990.002023-08-126065Actual
244040900.002022-07-136014Budget
50078112.002022-09-126026Actual
1009928100.002023-02-106013Budget
1089036700.002023-02-106017Budget

Generated 2025-06-11 23:57:49.406 UTC