[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160229300.002023-04-296065Budget
249544621.002024-05-296026Actual
145531600.002022-07-306015Budget
96378700.002023-02-276056Budget
257731600.002022-08-306015Budget
3707380454.002025-04-296013Actual
2506522856.002024-05-296066Actual
2527744850.402024-05-296068Actual
430544545.852022-09-296018Actual
2838114168.002024-08-296056Actual
254466234.922024-05-2960511Actual
824527440.002023-01-306065Actual
1433113488.242023-06-2960611Actual
2374536149.002024-04-286064Actual
3816447937.232025-04-2960613Actual
1333416000.002023-05-306028Budget
2344320993.702024-03-2960611Actual
804849440.002023-01-306014Actual
143911909.312023-06-2960112Actual
183168875.392023-10-3060311Actual
3046161438.002024-10-296015Actual
2205422152.002024-02-276066Actual
995916600.002023-02-276028Budget
2971897855.932024-09-286018Actual
3371518113.002025-01-296073Actual
2796968310.002024-08-296013Actual
1314435328.002023-05-306017Actual
903914800.002023-02-276063Budget
3232132298.172024-11-2860612Actual
2862448788.352024-08-296068Actual
172606108.322023-09-2960211Actual
3931841965.192025-05-3060613Actual
1940617367.042023-11-2960611Actual
2871210879.692024-08-2960211Actual
3211716337.232024-11-2860211Actual
2161383720.002024-02-276013Actual
113557200.002023-04-296073Budget
1427313106.322023-06-2960311Actual
50078112.002022-10-306026Actual
214312895.492024-01-3060511Actual
317076517.002024-11-286026Actual
1328559591.592023-05-306018Actual
618123400.002022-11-296036Budget
57558080.002022-11-296073Actual
884616600.002023-01-306028Budget
2424555450.602024-04-286068Actual
542836400.002022-10-306018Budget
567413720.002022-11-296063Actual
2223440773.052024-02-276028Actual
534526700.002022-10-306067Budget
2706249639.002024-07-296065Actual
977242800.002023-02-276017Actual
73978580.002022-12-306056Actual
2847181328.002024-08-296017Actual
922630100.002023-02-276064Budget
3642678982.002025-03-306017Actual
1917459800.682023-11-296028Actual
810430100.002023-01-306064Budget
3492663986.002025-02-276064Actual
357179788.182025-02-2760212Actual
144181170.992023-06-2960212Actual
1421820229.862023-06-2960111Actual
440829697.092022-09-296068Actual
113220200.002022-07-306013Budget
1160333120.002023-04-296065Actual
3722649680.002025-04-296064Actual
2462286112.002024-05-296013Actual
1015515939.002023-03-306063Actual
2164558006.002024-02-276063Actual
12674000.002022-07-306073Actual
336921840.002022-09-296013Actual
1891224865.002023-11-296036Actual
2779239932.352024-07-2960612Actual
224981349.722024-02-2760112Actual
94429400.002022-06-296018Budget
310028280.002022-08-306067Actual
1226019100.002023-04-296068Budget
195223404.012023-11-2960612Actual
2240713869.102024-02-2760411Actual
2202310850.002024-02-276056Actual
1370751308.002023-06-296015Actual
2238013742.502024-02-2760311Actual
1654964584.002023-09-296063Actual
3187786020.002024-11-286017Actual
1154439376.002023-04-296015Actual
969018018.002023-02-276066Actual
3090460218.872024-10-296068Actual
777816546.842022-12-306068Actual
1390915070.002023-06-296056Actual
234123213.582024-03-2960511Actual
255641196.532024-05-2960212Actual
355984084.882025-02-2760511Actual
390483741.252025-05-3060511Actual
80237080.002022-06-296017Actual
295922672.002022-08-306066Actual
339556943.002025-01-296026Actual
2173252241.002024-02-276014Actual
3049449639.002024-10-296065Actual
1140450900.002023-04-296014Budget
253653435.932024-05-2960211Actual
2983835383.332024-09-2860111Actual
263126400.002022-08-306065Budget
276417788.142024-07-2960511Actual
1967222245.002023-12-306073Actual
1870433584.002023-11-296064Actual
3261883030.002024-12-296014Actual
3893934697.152025-05-3060111Actual
2312361594.002024-03-296067Actual
1182920600.002023-04-296046Budget
26287123042.772024-06-286018Actual
1548494723.002023-08-306013Actual
1592820495.002023-08-306066Actual
253929447.742024-05-2960311Actual
898420460.002023-02-276013Actual
1598776783.002023-08-306017Actual
608419656.002022-11-296016Actual
832725506.002023-01-306016Actual
977339100.002023-02-276017Budget
3353429375.482024-12-2960213Actual
1602056810.002023-08-306067Actual
2110958604.002024-01-306017Actual
3633615585.002025-03-306056Actual
1385725116.002023-06-296036Actual
2389826522.002024-04-286016Actual
3259021114.002024-12-296073Actual
168497761.002023-09-296026Actual
1701970324.002023-09-296017Actual
304336600.002022-08-306017Budget
473529760.002022-10-306064Actual
1651696876.002023-09-296013Actual
3315350739.912024-12-296068Actual
2085541262.002024-01-306065Actual
1240217227.002023-05-306063Actual
2995222215.002024-09-2860611Actual
435331818.342022-09-296028Actual
23925000.002022-08-306073Budget
698330100.002022-12-306064Budget
1471744894.002023-07-306015Actual
1560453563.002023-08-306014Actual
1080720511.002023-03-306066Actual
398016000.002022-09-296046Budget
1146234400.002023-04-296064Budget
2950916825.002024-09-286046Actual
818732960.002023-01-306015Actual
3784320840.512025-04-2960311Actual
712329200.002022-12-306065Budget
378168245.592025-04-2960211Actual
1015617700.002023-03-306063Budget
30844106636.402024-10-296018Actual
3689730830.062025-03-3060612Actual
2756011223.312024-07-2960211Actual
720524800.002022-12-306016Budget
1358522963.002023-06-296073Actual
454813500.002022-10-306063Budget
3162055973.002024-11-286065Actual
2498229009.002024-05-296036Actual
2268022245.002024-03-296073Actual
1826117494.702023-10-3060111Actual
449120460.002022-10-306013Actual
2132216381.922024-01-3060111Actual
184418000.002022-07-306066Budget
3562924313.982025-02-2760611Actual
3595747093.002025-03-306063Actual
416630080.002022-09-296017Actual
3507924634.002025-02-276016Actual
791816000.002023-01-306063Actual
217024000.012022-07-306068Actual
1291027209.002023-05-306036Actual
2599316521.002024-06-286016Actual
3769652970.252025-04-296028Actual
810329120.002023-01-306064Actual
169323000.002022-07-306036Budget
613111232.002022-11-296026Actual
660117900.002022-11-296028Budget
3131529698.302024-10-2960613Actual
2232517367.042024-02-2760111Actual
3424555200.592025-01-296028Actual
3787024275.682025-04-2960411Actual
3321340461.092024-12-2960111Actual
1660822484.002023-09-296073Actual
3069217728.002024-10-296066Actual
753438000.002022-12-306017Actual
3858425502.002025-05-306036Actual
3548937788.702025-02-2760111Actual
520617400.002022-10-306066Budget
473627400.002022-10-306064Budget
397914352.002022-09-296046Actual
151224960.002022-07-306065Actual
2017595137.702023-12-306018Actual
2076336149.002024-01-306064Actual
1926624492.702023-11-2960111Actual
183703341.252023-10-3060511Actual
310128200.002022-08-306067Budget
124839752.002023-05-306073Actual
219436931.002024-02-276026Actual
1314536700.002023-05-306017Budget
334155334.902024-12-2960212Actual
47219800.002022-06-296016Budget
2646313275.472024-06-2860311Actual
271499882.002024-07-296026Actual
402610192.002022-09-296056Actual
585923280.002022-11-296064Actual
1676247990.002023-09-296065Actual
68795300.002022-12-306073Budget
720624336.002022-12-306016Actual
3875954648.002025-05-306067Actual
5206600.002022-06-296026Budget
3459741498.342025-01-2960612Actual
3208932673.712024-11-2860111Actual
2873920803.272024-08-2960311Actual
958914170.002023-02-276046Actual
3792826719.342025-04-2960611Actual
2697152118.002024-07-296064Actual
3536993325.552025-02-276018Actual
1711282452.622023-09-296018Actual
183439733.922023-10-3060411Actual
1394021022.002023-06-296066Actual
968918100.002023-02-276066Budget
1512836604.792023-07-306028Actual
94348000.462022-06-296018Actual
304236400.002022-08-306017Actual
102386486.002023-03-306073Actual
118779598.002023-04-296056Actual
1065928500.002023-03-306036Budget
1533418321.312023-07-3060611Actual
481832640.002022-10-306015Actual
2808981282.002024-08-296014Actual
3695731635.172025-03-3060113Actual
2105022152.002024-01-306066Actual
36519100504.472025-03-306018Actual
174601183.762023-09-2960212Actual
1717248021.672023-09-296068Actual
3158763342.002024-11-286015Actual
283016659.002024-08-296026Actual
50089600.002022-10-306026Budget
2403521901.002024-04-286066Actual
178808062.002023-10-306026Actual
2135010307.332024-01-3060211Actual
1481022604.002023-07-306016Actual
1107726484.912023-03-306028Actual
35096480.002022-09-296073Actual
3698430666.742025-03-3060213Actual
321987329.622024-11-2860511Actual
61516692.002022-06-296046Actual
3015930989.552024-09-2860213Actual
553316000.002022-10-306068Budget
3013215173.462024-09-2860113Actual
80005400.002023-01-306073Actual

Generated 2025-07-29 09:17:04.825 UTC