[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 1000   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68806000.002022-11-016073Actual
158174922.002023-07-026026Actual
1080820600.002023-01-306066Budget
223539925.412023-12-3060211Actual
295922672.002022-07-026066Actual
996031212.272022-12-306028Actual
1394021022.002023-05-016066Actual
922530720.002022-12-306064Actual
96367644.002022-12-306056Actual
2812152992.002024-07-016064Actual
1979250815.002023-11-016015Actual
80237080.002022-05-016017Actual
318429400.002022-07-026018Budget
231014300.002022-07-026063Budget
189649443.002023-10-016056Actual
1258938272.002023-04-016064Actual
243336108.322024-02-2960211Actual
3078455200.002024-08-316067Actual
12685000.002022-06-016073Budget
398016000.002022-08-016046Budget
3592576797.002025-01-306013Actual
847215600.002022-12-026046Budget
505723400.002022-09-016036Budget
1160229300.002023-03-016065Budget
2412653281.002024-02-296067Actual
2232517367.042023-12-3060111Actual
542760000.682022-09-016018Actual
791714800.002022-12-026063Budget
62759568.002022-10-016056Actual
1089036700.002023-01-306017Budget
2126243038.252023-12-026068Actual
144474008.282023-05-0160612Actual
2037613232.922023-11-0160411Actual
168497761.002023-08-016026Actual
2744055758.182024-05-316028Actual
698330100.002022-11-016064Budget
505625272.002022-09-016036Actual
362566943.002025-01-306026Actual
1300511800.002023-04-016056Budget
2280145881.002024-01-306015Actual
594229000.002022-10-016015Budget
890019819.632022-12-026068Actual
2371262969.002024-02-296014Actual
1094632800.002023-01-306067Budget
263126400.002022-07-026065Budget
2120295680.142023-12-026018Actual
2568186112.002024-04-306013Actual
2483441576.002024-03-316015Actual
520617400.002022-09-016066Budget
3294221872.002024-10-316066Actual
151326400.002022-06-016065Budget
85928200.002022-05-016067Budget
1494818687.002023-06-016066Actual
2238013742.502023-12-3060311Actual
1121728100.002023-03-016013Budget
2619293288.002024-04-306017Actual
5206600.002022-05-016026Budget
174601183.762023-08-0160212Actual
2477433584.002024-03-316064Actual
1102963982.582023-01-306018Actual
219436931.002023-12-306026Actual
1273029300.002023-04-016065Budget
734917654.002022-11-016046Actual
321987329.622024-09-3060511Actual
47120800.002022-05-016016Actual
2747241400.342024-05-316068Actual
1140351612.002023-03-016014Actual
378168245.592025-03-0160211Actual
3551716641.492024-12-3060211Actual
3356445516.142024-10-3160613Actual
745115132.002022-11-016066Actual
3439122215.002024-12-0160311Actual
810329120.002022-12-026064Actual
296018000.002022-07-026066Budget
2270853563.002024-01-306014Actual
193215980.662023-10-0160311Actual
3107824313.982024-08-3160611Actual
1193220600.002023-03-016066Budget
917043120.002022-12-306014Actual
1160333120.002023-03-016065Actual
339556943.002024-12-016026Actual
2703153903.002024-05-316015Actual
30844106636.402024-08-316018Actual
1770033933.002023-09-016064Actual
1737317367.042023-08-0160611Actual
481832640.002022-09-016015Actual
1178328500.002023-03-016036Budget
2583648510.002024-04-306064Actual
3672116186.172025-01-3060411Actual
1893815371.002023-10-016046Actual
380165285.962025-03-0160212Actual
2942821642.002024-07-316016Actual
234123213.582024-01-3060511Actual
3211716337.232024-09-3060211Actual
1207231556.002023-03-016067Actual
3415753130.002024-12-016067Actual
3677822673.522025-01-3060611Actual
2017595137.702023-11-016018Actual
1201536700.002023-03-016017Budget
528934000.002022-09-016017Budget
2486740365.002024-03-316065Actual
2832927769.002024-07-016036Actual
416734000.002022-08-016017Budget
3902121299.032025-04-0160411Actual
16437410.002022-06-016026Actual
137222700.002022-06-016064Budget
3822369069.002025-04-016013Actual
3772857988.532025-03-016068Actual
2137713232.922023-12-0260311Actual
2324349380.792024-01-306068Actual
198228280.002022-06-016067Actual
225420200.002022-07-026013Budget
402610192.002022-08-016056Actual
2856498274.122024-07-016018Actual
235032673.152024-01-3060112Actual
3259021114.002024-10-316073Actual
3162055973.002024-09-306065Actual
692847520.002022-11-016014Actual
1010027830.002023-01-306013Actual
192736600.002022-06-016017Budget
2607416411.002024-04-306046Actual
2294829838.002024-01-306036Actual
1500777500.002023-06-016017Actual
618123400.002022-10-016036Budget
118515040.002022-06-016063Actual
435331818.342022-08-016028Actual
982927200.002022-12-306067Budget
1867259315.002023-10-016014Actual
2906329052.672024-07-0160613Actual
633017400.002022-10-016066Budget
61329600.002022-10-016026Budget
1885721022.002023-10-016016Actual
698428280.002022-11-016064Actual
837510100.002022-12-026026Budget
3926022275.352025-04-0160113Actual
1899420344.002023-10-016066Actual
1056123442.002023-01-306016Actual
2289324639.002024-01-306016Actual
2524546209.522024-03-316028Actual
184316692.002022-06-016066Actual
1226019100.002023-03-016068Budget
600028800.002022-10-016065Budget
122080.002022-05-016013Actual
3846953820.002025-04-016065Actual
1291027209.002023-04-016036Actual
3498666447.002024-12-306015Actual
24533668.862024-02-2960212Actual
294557722.002024-07-316026Actual
1140450900.002023-03-016014Budget
1663653058.002023-08-016014Actual
317076517.002024-09-306026Actual
3374377004.002024-12-016014Actual
3427644745.852024-12-016068Actual
3642678982.002025-01-306017Actual
2211363148.002023-12-306017Actual
255641196.532024-03-3160212Actual
285715600.002022-07-026046Actual
3104619658.572024-08-3160411Actual
159519968.002022-06-016016Actual
1961361175.002023-11-016063Actual
3261883030.002024-10-316014Actual
1988521700.002023-11-016016Actual
1433113488.242023-05-0160611Actual
3583530989.552024-12-3060213Actual
3049449639.002024-08-316065Actual
1522023824.612023-06-0160111Actual
3616949639.002025-01-306065Actual
1711282452.622023-08-016018Actual
586027400.002022-10-016064Budget
1560453563.002023-07-026014Actual
3377660720.002024-12-016064Actual
2082346644.002023-12-026015Actual
1491713689.002023-06-016056Actual
3628429204.002025-01-306036Actual
124847200.002023-04-016073Budget
730227560.002022-11-016036Actual
1193120302.002023-03-016066Actual
2268022245.002024-01-306073Actual
151224960.002022-06-016065Actual
3386848438.002024-12-016065Actual
2841221039.002024-07-016066Actual
23925000.002022-07-026073Budget
2303121022.002024-01-306066Actual
2023453820.272023-11-016068Actual
215232316.762023-12-0260112Actual
1220421328.752023-03-016028Actual
2368411242.002024-02-296073Actual
3875954648.002025-04-016067Actual
3240837123.002024-09-3060213Actual
257731600.002022-07-026015Budget
3521719340.002024-12-306066Actual
2474257722.002024-03-316014Actual
1584529838.002023-07-026036Actual
1364539647.002023-05-016064Actual
1516047568.632023-06-016068Actual
804849440.002022-12-026014Actual
174331349.722023-08-0160112Actual
2380537943.002024-02-296015Actual
949410100.002022-12-306026Budget
3604481282.002025-01-306014Actual
890115200.002022-12-026068Budget
660117900.002022-10-016028Budget
2011545926.002023-11-016067Actual
3119836800.382024-08-3160612Actual
1481022604.002023-06-016016Actual
3471430343.922024-12-0160613Actual
2876618512.812024-07-0160411Actual
3128531635.172024-08-3160213Actual
1075211800.002023-01-306056Budget
271499882.002024-05-316026Actual
1820154364.222023-09-016068Actual
211322789.382022-06-016028Actual
1579026623.002023-07-026016Actual
3746016470.002025-03-016046Actual
3657952203.572025-01-306068Actual
73968700.002022-11-016056Budget
229204822.002024-01-306026Actual
3249874624.002024-10-316013Actual
2283339961.002024-01-306065Actual
2114250232.002023-12-026067Actual
857318100.002022-12-026066Budget
2827424706.002024-07-016016Actual
745218100.002022-11-016066Budget
2102214165.002023-12-026056Actual
1804965780.002023-09-016017Actual
1107816000.002023-01-306028Budget
1127317700.002023-03-016063Budget
2685251750.002024-05-316063Actual
1958187009.002023-11-016013Actual

Generated 2025-05-31 03:42:26.197 UTC