[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496018600.002022-08-256016Budget
600028800.002022-09-246065Budget
3424555200.592024-11-246028Actual
362566943.002025-01-236026Actual
118614300.002022-05-256063Budget
3046161438.002024-08-246015Actual
1328559591.592023-03-256018Actual
3804841106.842025-02-2260612Actual
3453724223.552024-11-2460112Actual
235032673.152024-01-2360112Actual
553316000.002022-08-256068Budget
3140743953.002024-09-236063Actual
3663935880.152025-01-2360111Actual
1905363806.002023-09-246017Actual
2099621901.002023-11-256046Actual
234123213.582024-01-2360511Actual
3427644745.852024-11-246068Actual
1412432980.482023-04-246028Actual
3766893674.042025-02-226018Actual
1056223800.002023-01-236016Budget
3486519665.002024-12-236073Actual
71818000.002022-04-246066Budget
2847181328.002024-06-246017Actual
38726400.002022-04-246065Budget
2211363148.002023-12-236017Actual
2368411242.002024-02-226073Actual
3181820845.002024-09-236066Actual
91225300.002022-12-236073Budget
2085541262.002023-11-256065Actual
1215642800.002023-02-226018Budget
3465729698.302024-11-2460113Actual
266423971.052024-04-2360612Actual
3187786020.002024-09-236017Actual
3439122215.002024-11-2460311Actual
113565060.002023-02-226073Actual
295922672.002022-06-256066Actual
772116600.002022-10-256028Budget
2681975900.002024-05-246013Actual
192639240.002022-05-256017Actual
220200.002022-04-246013Budget
17867878.002022-05-256056Actual
1504064584.002023-05-256067Actual
3107824313.982024-08-2460611Actual
2232517367.042023-12-2360111Actual
304236400.002022-06-256017Actual
51509700.002022-08-256056Budget
143911909.312023-04-2460112Actual
2703153903.002024-05-246015Actual
2521796677.122024-03-246018Actual
1207332800.002023-02-226067Budget
102386486.002023-01-236073Actual
3024880454.002024-08-246013Actual
487728800.002022-08-256065Budget
3063514823.002024-08-246046Actual
3036885652.002024-08-246014Actual
745218100.002022-10-256066Budget
2640825058.672024-04-2360111Actual
725410100.002022-10-256026Budget
159519968.002022-05-256016Actual
2634658350.652024-04-236068Actual
328316730.002024-10-246026Actual
68806000.002022-10-256073Actual
618123400.002022-09-246036Budget
2720318897.002024-05-246046Actual
2631567864.472024-04-236028Actual
122080.002022-04-246013Actual
3695731635.172025-01-2360113Actual
1178232890.002023-02-226036Actual
2900522275.352024-06-2460113Actual
3516017373.002024-12-236046Actual
3271159119.002024-10-246015Actual
1333416000.002023-03-256028Budget
124839752.002023-03-256073Actual
936227440.002022-12-236065Actual
515110400.002022-08-256056Actual
3657952203.572025-01-236068Actual
2223440773.052023-12-236028Actual
1453867095.002023-05-256063Actual
777915200.002022-10-256068Budget
174331349.722023-07-2560112Actual
1409687254.222023-04-246018Actual
1121728100.002023-02-226013Budget
2717726565.002024-05-246036Actual
2832927769.002024-06-246036Actual
528934000.002022-08-256017Budget
720524800.002022-10-256016Budget
1168523442.002023-02-226016Actual
3060925768.002024-08-246036Actual
168497761.002023-07-256026Actual
832725506.002022-11-256016Actual
2197130391.002023-12-236036Actual
922630100.002022-12-236064Budget
632914820.002022-09-246066Actual
1333326763.702023-03-256028Actual
192943181.672023-09-2460211Actual
547617900.002022-08-256028Budget
2135010307.332023-11-2560211Actual
3798819378.782025-02-2260112Actual
3616949639.002025-01-236065Actual
106099300.002023-01-236026Budget
2956621642.002024-07-246066Actual
1089143700.002023-01-236017Actual
3412478200.002024-11-246017Actual
3737925290.002025-02-226016Actual
383618600.002022-07-256016Budget
50089600.002022-08-256026Budget
1433113488.242023-04-2460611Actual
3583530989.552024-12-2360213Actual
2280145881.002024-01-236015Actual
3406520066.002024-11-246066Actual
1867259315.002023-09-246014Actual
865734880.002022-11-256017Actual
804745100.002022-11-256014Budget
2438713106.322024-02-2260411Actual
2779239932.352024-05-2460612Actual
2492720344.002024-03-246016Actual
206629400.002022-05-256018Budget
184316692.002022-05-256066Actual
3280428159.002024-10-246016Actual
1663653058.002023-07-256014Actual
355849000.002022-07-256014Budget
257731600.002022-06-256015Budget
3158763342.002024-09-236015Actual
1400162790.002023-04-246017Actual
3028146851.002024-08-246063Actual
706627160.002022-10-256015Actual
2477433584.002024-03-246064Actual
2137713232.922023-11-2560311Actual
730227560.002022-10-256036Actual
2243820229.862023-12-2360611Actual
3899413895.702025-03-2560311Actual
2102214165.002023-11-256056Actual
1579026623.002023-06-256016Actual
225293894.452023-12-2360612Actual
1814286439.062023-08-256018Actual
1705243534.002023-07-256067Actual
2330315110.622024-01-2360111Actual
203226934.932023-10-2560211Actual
1676247990.002023-07-256065Actual
3274457587.002024-10-246065Actual
1891224865.002023-09-246036Actual
1089036700.002023-01-236017Budget
871525480.002022-11-256067Actual
1717248021.672023-07-256068Actual
641234000.002022-09-246017Budget
1295820600.002023-03-256046Budget
2274137781.002024-01-236064Actual
1465734283.002023-05-256064Actual
3622927096.002025-01-236016Actual
5206600.002022-04-246026Budget
179609042.002023-08-256056Actual
2835518241.002024-06-246046Actual
2747241400.342024-05-246068Actual
2321136604.792024-01-236028Actual
304336600.002022-06-256017Budget
94429400.002022-04-246018Budget
1486527351.002023-05-256036Actual
3769652970.252025-02-226028Actual
1779348438.002023-08-256065Actual
3131529698.302024-08-2460613Actual
1450689580.002023-05-256013Actual
1489115371.002023-05-256046Actual
567413720.002022-09-246063Actual
2599316521.002024-04-236016Actual
3574837191.882024-12-2360612Actual
2873920803.272024-06-2460311Actual
1220421328.752023-02-226028Actual
243609639.242024-02-2260311Actual
1660822484.002023-07-256073Actual
1494818687.002023-05-256066Actual
2933554896.002024-07-246015Actual
2722911370.002024-05-246056Actual
1070520930.002023-01-236046Actual
679714800.002022-10-256063Budget
3329515269.132024-10-2460411Actual
481832640.002022-08-256015Actual
2389826522.002024-02-226016Actual
257629440.002022-06-256015Actual
3568923000.122024-12-2360112Actual
553223757.582022-08-256068Actual
2583648510.002024-04-236064Actual
223539925.412023-12-2360211Actual
2120295680.142023-11-256018Actual
580348960.002022-09-246014Actual
47219800.002022-04-246016Budget
1864412916.002023-09-246073Actual
1510091693.702023-05-256018Actual
1471744894.002023-05-256015Actual
57568100.002022-09-246073Budget
3232132298.172024-09-2360612Actual
2359295680.002024-02-226013Actual
1320232844.002023-03-256067Actual
712228560.002022-10-256065Actual
2483441576.002024-03-246015Actual
144474008.282023-04-2460612Actual
2827424706.002024-06-246016Actual
2773332004.552024-05-2460112Actual
205513856.152023-10-2560612Actual
2240713869.102023-12-2360411Actual
1075311362.002023-01-236056Actual
1415520.002022-04-246073Actual
3477374382.002024-12-236013Actual
585923280.002022-09-246064Actual
2915548300.002024-07-246063Actual
2761418894.732024-05-2460411Actual
674224700.002022-10-256013Actual
3645960398.002025-01-236067Actual
3498666447.002024-12-236015Actual
1065829601.002023-01-236036Actual
3896715727.652025-03-2560211Actual
647026700.002022-09-246067Budget
2841221039.002024-06-246066Actual
904014560.002022-12-236063Actual
1988521700.002023-10-256016Actual
3669420229.862025-01-2360311Actual
361627400.002022-07-256064Budget
1300511800.002023-03-256056Budget
91214120.002022-12-236073Actual
837510100.002022-11-256026Budget
3513428159.002024-12-236036Actual
211415600.002022-05-256028Budget
622816000.002022-09-246046Budget
255942342.292024-03-2460612Actual
2676043642.422024-04-2360613Actual

Generated 2025-05-24 21:02:47.308 UTC