[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 1000   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745115132.002022-11-016066Actual
1009928100.002023-01-306013Budget
2082346644.002023-12-026015Actual
2927554142.002024-07-316064Actual
29059700.002022-07-026056Budget
3063514823.002024-08-316046Actual
2800247817.002024-07-016063Actual
2827424706.002024-07-016016Actual
162283277.422023-07-0260211Actual
117339300.002023-03-016026Budget
3101922902.252024-08-3160311Actual
1295722604.002023-04-016046Actual
2720318897.002024-05-316046Actual
249544621.002024-03-316026Actual
2164558006.002023-12-306063Actual
1654964584.002023-08-016063Actual
194661234.822023-10-0160112Actual
1692911930.002023-08-016056Actual
1201536700.002023-03-016017Budget
890019819.632022-12-026068Actual
1390915070.002023-05-016056Actual
113120020.002022-06-016013Actual
3746016470.002025-03-016046Actual
271319292.002022-07-026016Actual
1533418321.312023-06-0160611Actual
1491713689.002023-06-016056Actual
1512836604.792023-06-016028Actual
3861015142.002025-04-016046Actual
1888410649.002023-10-016026Actual
230913720.002022-07-026063Actual
249422700.002022-07-026064Budget
2368411242.002024-02-296073Actual
2900522275.352024-07-0160113Actual
1589715371.002023-07-026056Actual
304336600.002022-07-026017Budget
164281349.722023-07-0260212Actual
1790827427.002023-09-016036Actual
1300511800.002023-04-016056Budget
810329120.002022-12-026064Actual
1380223860.002023-05-016016Actual
1065829601.002023-01-306036Actual
3769652970.252025-03-016028Actual
3362376797.002024-12-016013Actual
1614054906.652023-07-026068Actual
3822369069.002025-04-016013Actual
520516380.002022-09-016066Actual
209427535.002023-12-026026Actual
1015515939.002023-01-306063Actual
378973702.962025-03-0160511Actual
1403459202.002023-05-016067Actual
580348960.002022-10-016014Actual
184933741.252023-09-0160612Actual
3202960776.462024-09-306068Actual
2580366468.002024-04-306014Actual
1028649082.002023-01-306014Actual
2232517367.042023-12-3060111Actual
3928736719.482025-04-0160213Actual
2371262969.002024-02-296014Actual
1240217227.002023-04-016063Actual
388310712.002022-08-016026Actual
968918100.002022-12-306066Budget
1258938272.002023-04-016064Actual
842427560.002022-12-026036Actual
266423971.052024-04-3060612Actual
1876442787.002023-10-016015Actual
3324114047.832024-10-3160211Actual
3507924634.002024-12-306016Actual
3551716641.492024-12-3060211Actual
922530720.002022-12-306064Actual
3816447937.232025-03-0160613Actual
725311336.002022-11-016026Actual
159619800.002022-06-016016Budget
3034017595.002024-08-316073Actual
2631567864.472024-04-306028Actual
622719474.002022-10-016046Actual
131544440.002022-06-016014Actual
1660822484.002023-08-016073Actual
80336600.002022-05-016017Budget
665823031.812022-10-016068Actual
1908656810.002023-10-016067Actual
1979250815.002023-11-016015Actual
2506522856.002024-03-316066Actual
159519968.002022-06-016016Actual
164572799.752023-07-0260612Actual
80005400.002022-12-026073Actual
1102963982.582023-01-306018Actual
837510100.002022-12-026026Budget
1573043997.002023-07-026065Actual
832725506.002022-12-026016Actual
3527679488.002024-12-306017Actual
3837652118.002025-04-016064Actual
1168623800.002023-03-016016Budget
343648398.792024-12-0160211Actual
1453867095.002023-06-016063Actual
608419656.002022-10-016016Actual
2029420707.532023-11-0160111Actual
91225300.002022-12-306073Budget
1475036239.002023-06-016065Actual
182893054.012023-09-0160211Actual
3787024275.682025-03-0160411Actual
930831000.002022-12-306015Budget
2841221039.002024-07-016066Actual
969018018.002022-12-306066Actual
391689788.182025-04-0160212Actual
1267343056.002023-04-016015Actual
3751725095.002025-03-016066Actual
2037613232.922023-11-0160411Actual
2318378284.362024-01-306018Actual
3294221872.002024-10-316066Actual
287933627.422024-07-0160511Actual
1178328500.002023-03-016036Budget
473627400.002022-09-016064Budget
192639240.002022-06-016017Actual
24533668.862024-02-2960212Actual
1047929300.002023-01-306065Budget
1140450900.002023-03-016014Budget
2512468889.002024-03-316017Actual
1867259315.002023-10-016014Actual
534526700.002022-09-016067Budget
35096480.002022-08-016073Actual
3383663176.002024-12-016015Actual
1608082361.712023-07-026018Actual
2297415973.002024-01-306046Actual
613111232.002022-10-016026Actual
2712224865.002024-05-316016Actual
199129745.002023-11-016026Actual
440829697.092022-08-016068Actual
211322789.382022-06-016028Actual
1080820600.002023-01-306066Budget
1168523442.002023-03-016016Actual
1714032980.482023-08-016028Actual
1516047568.632023-06-016068Actual
949410100.002022-12-306026Budget
3433639315.322024-12-0160111Actual
2362553820.002024-02-296063Actual
3881986076.932025-04-016018Actual
3015930989.552024-07-3160213Actual
632914820.002022-10-016066Actual
304236400.002022-07-026017Actual
263126400.002022-07-026065Budget
334155334.902024-10-3160212Actual
712228560.002022-11-016065Actual
3060925768.002024-08-316036Actual
1113419100.002023-01-306068Budget
3513428159.002024-12-306036Actual
96378700.002022-12-306056Budget
2205422152.002023-12-306066Actual
3439122215.002024-12-0160311Actual
393323400.002022-08-016036Budget
3887960776.462025-04-016068Actual
818631000.002022-12-026015Budget
2312361594.002024-01-306067Actual
1855295680.002023-10-016013Actual
2779239932.352024-05-3160612Actual
449220900.002022-09-016013Budget
1259034400.002023-04-016064Budget
5206600.002022-05-016026Budget
515110400.002022-09-016056Actual
31969100504.472024-09-306018Actual
158174922.002023-07-026026Actual
1160229300.002023-03-016065Budget
3884739309.392025-04-016028Actual
3825642608.002025-04-016063Actual
1970059471.002023-11-016014Actual
1891224865.002023-10-016036Actual
26287123042.772024-04-306018Actual
528934000.002022-09-016017Budget
725410100.002022-11-016026Budget
1610842132.172023-07-026028Actual
1364539647.002023-05-016064Actual
260205912.002024-04-306026Actual
1314435328.002023-04-016017Actual
73968700.002022-11-016056Budget
2821458664.002024-07-016065Actual
2619293288.002024-04-306017Actual
383618600.002022-08-016016Budget
922630100.002022-12-306064Budget
3300181328.002024-10-316017Actual
289134894.472024-07-0160212Actual
660221819.672022-10-016028Actual
27615460.002022-07-026026Actual
243609639.242024-02-2960311Actual
3501941897.002024-12-306065Actual
3243933572.052024-09-3060613Actual
1415520.002022-05-016073Actual
759132640.002022-11-016067Actual
1584529838.002023-07-026036Actual
183703341.252023-09-0160511Actual
217115700.002022-06-016068Budget
357179788.182024-12-3060212Actual
2258897773.002024-01-306013Actual
1352468411.002023-05-016063Actual
195223404.012023-10-0160612Actual
2061082524.002023-12-026013Actual
3846953820.002025-04-016065Actual
674120900.002022-11-016013Budget
19040900.002022-05-016014Budget
1494818687.002023-06-016066Actual
3459741498.342024-12-0160612Actual
857318100.002022-12-026066Budget
824527440.002022-12-026065Actual
3486519665.002024-12-306073Actual
3312150739.912024-10-316028Actual
183168875.392023-09-0160311Actual
3554419085.162024-12-3060311Actual
1201434960.002023-03-016017Actual
1001715200.002022-12-306068Budget
1433113488.242023-05-0160611Actual
3149488274.002024-09-306014Actual
435417900.002022-08-016028Budget
2202310850.002023-12-306056Actual
80237080.002022-05-016017Actual
1858558125.002023-10-016063Actual
481832640.002022-09-016015Actual
321987329.622024-09-3060511Actual
2176431717.002023-12-306064Actual
2023453820.272023-11-016068Actual
71818000.002022-05-016066Budget
2950916825.002024-07-316046Actual
2500815672.002024-03-316046Actual
369828000.002022-08-016015Actual
567413720.002022-10-016063Actual
214312895.492023-12-0260511Actual
145531600.002022-06-016015Budget
3386848438.002024-12-016065Actual
3772857988.532025-03-016068Actual
57558080.002022-10-016073Actual
342813500.002022-08-016063Budget
665916000.002022-10-016068Budget
368664992.342025-01-3060212Actual
3852924298.002025-04-016016Actual
3707380454.002025-03-016013Actual
2571461803.002024-04-306063Actual
3338719574.532024-10-3160112Actual
1530213360.582023-06-0160411Actual
1934810021.162023-10-0160411Actual
2521796677.122024-03-316018Actual
467750880.002022-09-016014Actual
954228300.002022-12-306036Budget
547530000.132022-09-016028Actual
2791046484.572024-05-3160613Actual

Generated 2025-05-31 18:08:16.845 UTC