[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285817200.002022-07-176046Budget
1160229300.002023-03-166065Budget
473627400.002022-09-166064Budget
154253512.532023-06-1660612Actual
1764011122.002023-09-166073Actual
162559543.492023-07-1760311Actual
131640900.002022-06-166014Budget
2223440773.052024-01-146028Actual
1113527878.872023-02-146068Actual
3683818008.542025-02-1460112Actual
3291111264.002024-11-156056Actual
2335812852.062024-02-1460311Actual
2706249639.002024-06-156065Actual
454813500.002022-09-166063Budget
184418000.002022-06-166066Budget
2767321985.212024-06-1560611Actual
3542954085.422025-01-146068Actual
454713020.002022-09-166063Actual
3633615585.002025-02-146056Actual
3214417750.032024-10-1560311Actual
3453724223.552024-12-1660112Actual
3837652118.002025-04-166064Actual
137121840.002022-06-166064Actual
600028800.002022-10-166065Budget
1891224865.002023-10-166036Actual
3176115461.002024-10-156046Actual
33131600.002022-05-166015Budget
1714032980.482023-08-166028Actual
2882521299.032024-07-1660611Actual
3601613386.002025-02-146073Actual
26287123042.772024-05-156018Actual
2309062192.002024-02-146017Actual
916945100.002023-01-146014Budget
271419800.002022-07-176016Budget
3441818894.732024-12-1660411Actual
305819776.002024-09-156026Actual
3551716641.492025-01-1460211Actual
1598776783.002023-07-176017Actual
1491713689.002023-06-166056Actual
174331349.722023-08-1660112Actual
1634113488.242023-07-1760611Actual
496018600.002022-09-166016Budget
2430517494.702024-03-1560111Actual
263126400.002022-07-176065Budget
1961361175.002023-11-166063Actual
243609639.242024-03-1560311Actual
24622700.002022-05-166064Budget
3607659202.002025-02-146064Actual
2521796677.122024-04-156018Actual
159519968.002022-06-166016Actual
3737925290.002025-03-166016Actual
131544440.002022-06-166014Actual
80336600.002022-05-166017Budget
3513428159.002025-01-146036Actual
1028649082.002023-02-146014Actual
99124969.732022-05-166028Actual
1010027830.002023-02-146013Actual
847215600.002022-12-176046Budget
3312150739.912024-11-156028Actual
164012367.822023-07-1760112Actual
3046161438.002024-09-156015Actual
930831000.002023-01-146015Budget
2856498274.122024-07-166018Actual
842427560.002022-12-176036Actual
422225480.002022-08-166067Actual
118515040.002022-06-166063Actual
3173528620.002024-10-156036Actual
230913720.002022-07-176063Actual
355984084.882025-01-1460511Actual
46298640.002022-09-166073Actual
2712224865.002024-06-156016Actual
2800247817.002024-07-166063Actual
375231680.002022-08-166065Actual
30844106636.402024-09-156018Actual
3013215173.462024-08-1560113Actual
2220673391.842024-01-146018Actual
17548105248.002023-09-166013Actual
706627160.002022-11-166015Actual
430636400.002022-08-166018Budget
1178232890.002023-03-166036Actual
1306221349.002023-04-166066Actual
3769652970.252025-03-166028Actual
2011545926.002023-11-166067Actual
1427313106.322023-05-1660311Actual
2888529361.942024-07-1660112Actual
594329760.002022-10-166015Actual
3920039932.352025-04-1660612Actual
2380537943.002024-03-156015Actual
3926022275.352025-04-1660113Actual
142462959.322023-05-1660211Actual
865734880.002022-12-176017Actual
1146138272.002023-03-166064Actual
2085541262.002023-12-176065Actual
128629149.002023-04-166026Actual
402610192.002022-08-166056Actual
71717108.002022-05-166066Actual
510316000.002022-09-166046Budget
3309388795.162024-11-156018Actual
2477433584.002024-04-156064Actual
641344000.002022-10-166017Actual
1967222245.002023-11-166073Actual
118779598.002023-03-166056Actual
174017200.002022-06-166046Budget
2164558006.002024-01-146063Actual
1385725116.002023-05-166036Actual
3149488274.002024-10-156014Actual
3140743953.002024-10-156063Actual
96367644.002023-01-146056Actual
1430010402.022023-05-1660411Actual
1070520930.002023-02-146046Actual
730227560.002022-11-166036Actual
104624000.012022-05-166068Actual
145437080.002022-06-166015Actual
679815680.002022-11-166063Actual
2462286112.002024-04-156013Actual
2123046662.562023-12-176028Actual
660117900.002022-10-166028Budget
1121728100.002023-03-166013Budget
1267343056.002023-04-166015Actual
561620900.002022-10-166013Budget
27412105381.832024-06-156018Actual
3896715727.652025-04-1660211Actual
3392824971.002024-12-166016Actual
3562924313.982025-01-1460611Actual
944524800.002023-01-146016Budget
362566943.002025-02-146026Actual
1065829601.002023-02-146036Actual
106109508.002023-02-146026Actual
281024180.002022-07-176036Actual
2995222215.002024-08-1560611Actual
2610010388.002024-05-156056Actual
355849000.002022-08-166014Budget
3613664584.002025-02-146015Actual
179609042.002023-09-166056Actual
3645960398.002025-02-146067Actual
884616600.002022-12-176028Budget
3698430666.742025-02-1460213Actual
2471411362.002024-04-156073Actual
2547714632.952024-04-1560611Actual
487728800.002022-09-166065Budget
1291027209.002023-04-166036Actual
219436931.002024-01-146026Actual
1687732249.002023-08-166036Actual
1291128500.002023-04-166036Budget
698330100.002022-11-166064Budget
1403459202.002023-05-166067Actual
991260000.682023-01-146018Actual
2524546209.522024-04-156028Actual
57568100.002022-10-166073Budget
2577517402.002024-05-156073Actual
3202960776.462024-10-156068Actual
2395327351.002024-03-156036Actual
334155334.902024-11-1560212Actual
528833280.002022-09-166017Actual
3104619658.572024-09-1560411Actual
1579026623.002023-07-176016Actual
3060925768.002024-09-156036Actual
113120020.002022-06-166013Actual
2321136604.792024-02-146028Actual
1471744894.002023-06-166015Actual
375328800.002022-08-166065Budget
2023453820.272023-11-166068Actual
2020355450.602023-11-166028Actual
1267240500.002023-04-166015Budget
62759568.002022-10-166056Actual
647026700.002022-10-166067Budget
3843658126.002025-04-166015Actual
842528300.002022-12-176036Budget
1504064584.002023-06-166067Actual
3427644745.852024-12-166068Actual
2753233666.282024-06-1560111Actual
2589857641.002024-05-156015Actual
3530963388.002025-01-146067Actual
547617900.002022-09-166028Budget
679714800.002022-11-166063Budget
2091520796.002023-12-176016Actual
2512468889.002024-04-156017Actual
3034017595.002024-09-156073Actual
94937878.002023-01-146026Actual
2424555450.602024-03-156068Actual
1855295680.002023-10-166013Actual
2409476783.002024-03-156017Actual
3015930989.552024-08-1560213Actual
374069563.002025-03-166026Actual
1899420344.002023-10-166066Actual
253929447.742024-04-1560311Actual
342714400.002022-08-166063Actual
118614300.002022-06-166063Budget
16446600.002022-06-166026Budget
3063514823.002024-09-156046Actual
1908656810.002023-10-166067Actual
1193120302.002023-03-166066Actual
2438713106.322024-03-1560411Actual
2120295680.142023-12-176018Actual
2787953263.652024-06-1560213Actual
1339134151.722023-04-166068Actual
1879742608.002023-10-166065Actual
1015515939.002023-02-146063Actual
367487481.752025-02-1460511Actual
1107816000.002023-02-146028Budget
647129400.002022-10-166067Actual
296018000.002022-07-176066Budget
1610842132.172023-07-176028Actual
777915200.002022-11-166068Budget
260205912.002024-05-156026Actual
655336400.002022-10-166018Budget
487628000.002022-09-166065Actual
225293894.452024-01-1460612Actual
38625480.002022-05-166065Actual
1459712318.002023-06-166073Actual
1226019100.002023-03-166068Budget
2008259202.002023-11-166017Actual
36519100504.472025-02-146018Actual
520617400.002022-09-166066Budget
3881986076.932025-04-166018Actual
1766852047.002023-09-166014Actual
193756934.932023-10-1660511Actual
3622927096.002025-02-146016Actual
1333416000.002023-04-166028Budget
2294829838.002024-02-146036Actual
1870433584.002023-10-166064Actual
2691116905.002024-06-156073Actual
51509700.002022-09-166056Budget
1253250900.002023-04-166014Budget

Generated 2025-06-15 20:06:29.182 UTC