[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655336400.002022-10-136018Budget
2444618512.812024-03-1260611Actual
2580366468.002024-05-126014Actual
2191621022.002024-01-116016Actual
3666713895.702025-02-1160211Actual
3309388795.162024-11-126018Actual
3810823970.122025-03-1360113Actual
152482991.242023-06-1360211Actual
61617200.002022-05-136046Budget
336921840.002022-08-136013Actual
169323000.002022-06-136036Budget
3518611689.002025-01-116056Actual
647129400.002022-10-136067Actual
660117900.002022-10-136028Budget
936227440.002023-01-116065Actual
3677822673.522025-02-1160611Actual
318429400.002022-07-146018Budget
27615460.002022-07-146026Actual
916945100.002023-01-116014Budget
2915548300.002024-08-126063Actual
2571461803.002024-05-126063Actual
1259034400.002023-04-136064Budget
2876618512.812024-07-1360411Actual
2697152118.002024-06-126064Actual
3315350739.912024-11-126068Actual
679714800.002022-11-136063Budget
1433113488.242023-05-1360611Actual
1154439376.002023-03-136015Actual
730227560.002022-11-136036Actual
1465734283.002023-06-136064Actual
2948325786.002024-08-126036Actual
68806000.002022-11-136073Actual
1690316175.002023-08-136046Actual
2685251750.002024-06-126063Actual
969018018.002023-01-116066Actual
2912271760.002024-08-126013Actual
3240837123.002024-10-1260213Actual
164281349.722023-07-1460212Actual
655451818.712022-10-136018Actual
1999211051.002023-11-136056Actual
2205422152.002024-01-116066Actual
368664992.342025-02-1160212Actual
1885721022.002023-10-136016Actual
1182920600.002023-03-136046Budget
561523100.002022-10-136013Actual
510316000.002022-09-136046Budget
1215560218.872023-03-136018Actual
1705243534.002023-08-136067Actual
1858558125.002023-10-136063Actual
1491713689.002023-06-136056Actual
2992019467.082024-08-1260411Actual
6629984.002022-05-136056Actual
1240117700.002023-04-136063Budget
2812152992.002024-07-136064Actual
5206600.002022-05-136026Budget
249544621.002024-04-126026Actual
3087240563.962024-09-126028Actual
3477374382.002025-01-116013Actual
46308100.002022-09-136073Budget
2583648510.002024-05-126064Actual
3332727787.452024-11-1260611Actual
192943181.672023-10-1360211Actual
3149488274.002024-10-126014Actual
3421783358.692024-12-136018Actual
173918564.002022-06-136046Actual
958914170.002023-01-116046Actual
1226130109.222023-03-136068Actual
342714400.002022-08-136063Actual
243336108.322024-03-1260211Actual
2717726565.002024-06-126036Actual
310128200.002022-07-146067Budget
982927200.002023-01-116067Budget
3743428620.002025-03-136036Actual
249324240.002022-07-146064Actual
3689730830.062025-02-1160612Actual
1926624492.702023-10-1360111Actual
3371518113.002024-12-136073Actual
1160229300.002023-03-136065Budget
857318100.002022-12-146066Budget
3769652970.252025-03-136028Actual
2312361594.002024-02-116067Actual
2753233666.282024-06-1260111Actual
1516047568.632023-06-136068Actual
2064354358.002023-12-146063Actual
1696024413.002023-08-136066Actual
2289324639.002024-02-116016Actual
3551716641.492025-01-1160211Actual
229204822.002024-02-116026Actual
378168245.592025-03-1360211Actual
164572799.752023-07-1460612Actual
3181820845.002024-10-126066Actual
1358522963.002023-05-136073Actual
3804841106.842025-03-1360612Actual
393323400.002022-08-136036Budget
3453724223.552024-12-1360112Actual
454713020.002022-09-136063Actual
397914352.002022-08-136046Actual
3536993325.552025-01-116018Actual
791714800.002022-12-146063Budget
184622291.232023-09-1360112Actual
3604481282.002025-02-116014Actual
3521719340.002025-01-116066Actual
1905363806.002023-10-136017Actual
2477433584.002024-04-126064Actual
1127317700.002023-03-136063Budget
473627400.002022-09-136064Budget
204951985.902023-11-1360112Actual
1579026623.002023-07-146016Actual
3757673600.002025-03-136017Actual
777915200.002022-11-136068Budget
542760000.682022-09-136018Actual
1215642800.002023-03-136018Budget
837510100.002022-12-146026Budget
23925000.002022-07-146073Budget
2037613232.922023-11-1360411Actual
804849440.002022-12-146014Actual
3657952203.572025-02-116068Actual
515110400.002022-09-136056Actual
1826117494.702023-09-1360111Actual
163093085.922023-07-1460511Actual
285817200.002022-07-146046Budget
3208932673.712024-10-1260111Actual
968918100.002023-01-116066Budget
3424555200.592024-12-136028Actual
2808981282.002024-07-136014Actual
243942680.002022-07-146014Actual
810329120.002022-12-146064Actual
1300511800.002023-04-136056Budget
61329600.002022-10-136026Budget
1634113488.242023-07-1460611Actual
1970059471.002023-11-136014Actual
1010027830.002023-02-116013Actual
151224960.002022-06-136065Actual
36519100504.472025-02-116018Actual
1333416000.002023-04-136028Budget
1672946868.002023-08-136015Actual
3616949639.002025-02-116065Actual
1056123442.002023-02-116016Actual
977339100.002023-01-116017Budget
79995300.002022-12-146073Budget
580449000.002022-10-136014Budget
2995222215.002024-08-1260611Actual
3748615160.002025-03-136056Actual
3465729698.302024-12-1360113Actual
2681975900.002024-06-126013Actual
3060925768.002024-09-126036Actual
2693985284.002024-06-126014Actual
547530000.132022-09-136028Actual
1047833810.002023-02-116065Actual
520617400.002022-09-136066Budget
903914800.002023-01-116063Budget
679815680.002022-11-136063Actual
3722649680.002025-03-136064Actual
3162055973.002024-10-126065Actual
1717248021.672023-08-136068Actual
1001630909.232023-01-116068Actual
3772857988.532025-03-136068Actual
3557117940.462025-01-1160411Actual
1589715371.002023-07-146056Actual
1592820495.002023-07-146066Actual
3731955973.002025-03-136065Actual
1563733933.002023-07-146064Actual
295922672.002022-07-146066Actual
3415753130.002024-12-136067Actual
3595747093.002025-02-116063Actual
3792826719.342025-03-1360611Actual
706731000.002022-11-136015Budget
2395327351.002024-03-126036Actual
904014560.002023-01-116063Actual
3324114047.832024-11-1260211Actual
3101922902.252024-09-1260311Actual
1034228980.002023-02-116064Actual
3152752118.002024-10-126064Actual
1723214314.862023-08-1360111Actual
2835518241.002024-07-136046Actual
1870433584.002023-10-136064Actual
2344320993.702024-02-1160611Actual
2974645861.032024-08-126028Actual
2589857641.002024-05-126015Actual
2785216141.902024-06-1260113Actual
3211716337.232024-10-1260211Actual
1220421328.752023-03-136028Actual
339556943.002024-12-136026Actual
467849000.002022-09-136014Budget
388310712.002022-08-136026Actual
2137713232.922023-12-1460311Actual
224981349.722024-01-1160112Actual
600128280.002022-10-136065Actual
257629440.002022-07-146015Actual
1281423800.002023-04-136016Budget
1917459800.682023-10-136028Actual
178808062.002023-09-136026Actual
2214663388.002024-01-116067Actual
3896715727.652025-04-1360211Actual
1314536700.002023-04-136017Budget
3784320840.512025-03-1360311Actual
192736600.002022-06-136017Budget
271499882.002024-06-126026Actual
245062545.492024-03-1260112Actual
3412478200.002024-12-136017Actual
294557722.002024-08-126026Actual
2599316521.002024-05-126016Actual
1295722604.002023-04-136046Actual
1500777500.002023-06-136017Actual
1785324865.002023-09-136016Actual
2610010388.002024-05-126056Actual
2888529361.942024-07-1360112Actual
102386486.002023-02-116073Actual
1075211800.002023-02-116056Budget
1958187009.002023-11-136013Actual
2953512769.002024-08-126056Actual
46298640.002022-09-136073Actual
24533668.862024-03-1260212Actual
198228280.002022-06-136067Actual
2613115195.002024-05-126066Actual
922530720.002023-01-116064Actual
131640900.002022-06-136014Budget
1682229561.002023-08-136016Actual
2726019977.002024-06-126066Actual
3362376797.002024-12-136013Actual
3683818008.542025-02-1160112Actual
215232316.762023-12-1460112Actual
255372080.592024-04-1260112Actual
930932000.002023-01-116015Actual
1731413106.322023-08-1360411Actual
309927940.272024-09-1260211Actual
1065829601.002023-02-116036Actual
3119836800.382024-09-1260612Actual
440916000.002022-08-136068Budget
2011545926.002023-11-136067Actual
357179788.182025-01-1160212Actual
231014300.002022-07-146063Budget
1080720511.002023-02-116066Actual
1146234400.002023-03-136064Budget
342813500.002022-08-136063Budget
585923280.002022-10-136064Actual
936329200.002023-01-116065Budget
235032673.152024-02-1160112Actual
1879742608.002023-10-136065Actual
1973233272.002023-11-136064Actual
944624102.002023-01-116016Actual
767438182.102022-11-136018Actual
62759568.002022-10-136056Actual
2483441576.002024-04-126015Actual
641234000.002022-10-136017Budget
168497761.002023-08-136026Actual
528833280.002022-09-136017Actual
2380537943.002024-03-126015Actual
3471430343.922024-12-1360613Actual
281123000.002022-07-146036Budget
1412432980.482023-05-136028Actual
2082346644.002023-12-146015Actual
3513428159.002025-01-116036Actual
296018000.002022-07-146066Budget
871427200.002022-12-146067Budget
3338719574.532024-11-1260112Actual

Generated 2025-06-12 11:03:10.230 UTC