[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 750  >   <  TAKE 480  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047929300.002023-02-116065Budget
3036885652.002024-09-126014Actual
3371518113.002024-12-136073Actual
600128280.002022-10-136065Actual
118779598.002023-03-136056Actual
916945100.002023-01-116014Budget
1001630909.232023-01-116068Actual
3716515698.002025-03-136073Actual
810430100.002022-12-146064Budget
857318100.002022-12-146066Budget
102386486.002023-02-116073Actual
257731600.002022-07-146015Budget
205513856.152023-11-1360612Actual
1687732249.002023-08-136036Actual
3386848438.002024-12-136065Actual
2521796677.122024-04-126018Actual
2008259202.002023-11-136017Actual
2806118975.002024-07-136073Actual
1258938272.002023-04-136064Actual
660117900.002022-10-136028Budget
2693985284.002024-06-126014Actual
3125816141.902024-09-1260113Actual
3583530989.552025-01-1160213Actual
3259021114.002024-11-126073Actual
3672116186.172025-02-1160411Actual
1320332800.002023-04-136067Budget
254199257.312024-04-1260411Actual
2506522856.002024-04-126066Actual
879730900.002022-12-146018Budget
225293894.452024-01-1160612Actual
47219800.002022-05-136016Budget
12674000.002022-06-136073Actual
553316000.002022-09-136068Budget
3291111264.002024-11-126056Actual
3294221872.002024-11-126066Actual
1731413106.322023-08-1360411Actual
505723400.002022-09-136036Budget
2002320294.002023-11-136066Actual
2622578218.002024-05-126067Actual
734917654.002022-11-136046Actual
99215600.002022-05-136028Budget
3825642608.002025-04-136063Actual
174331349.722023-08-1360112Actual
1840213869.102023-09-1360611Actual
323215600.002022-07-146028Budget
832824800.002022-12-146016Budget
1602056810.002023-07-146067Actual
712228560.002022-11-136065Actual
2412653281.002024-03-126067Actual
3622927096.002025-02-116016Actual
1979250815.002023-11-136015Actual
1510091693.702023-06-136018Actual
137121840.002022-06-136064Actual
40279700.002022-08-136056Budget
547617900.002022-09-136028Budget
2232517367.042024-01-1160111Actual
3542954085.422025-01-116068Actual
745218100.002022-11-136066Budget
264369727.542024-05-1260211Actual
608318600.002022-10-136016Budget
2992019467.082024-08-1260411Actual
2894533913.092024-07-1360612Actual
1168623800.002023-03-136016Budget
2110958604.002023-12-146017Actual
1215642800.002023-03-136018Budget
1676247990.002023-08-136065Actual
2924281144.002024-08-126014Actual
243336108.322024-03-1260211Actual
1663653058.002023-08-136014Actual
1776036732.002023-09-136015Actual
61617200.002022-05-136046Budget
2735256810.002024-06-126067Actual
162559543.492023-07-1460311Actual
618027040.002022-10-136036Actual
1705243534.002023-08-136067Actual
534526700.002022-09-136067Budget
430544545.852022-08-136018Actual
2173252241.002024-01-116014Actual
2344320993.702024-02-1160611Actual
1010027830.002023-02-116013Actual
1121828704.002023-03-136013Actual
1711282452.622023-08-136018Actual
1917459800.682023-10-136028Actual
2859250252.022024-07-136028Actual
2409476783.002024-03-126017Actual
1462547499.002023-06-136014Actual
3810823970.122025-03-1360113Actual
2832927769.002024-07-136036Actual
1193220600.002023-03-136066Budget
510316000.002022-09-136046Budget
1075311362.002023-02-116056Actual
183439733.922023-09-1360411Actual
2498229009.002024-04-126036Actual
2703153903.002024-06-126015Actual
2818150053.002024-07-136015Actual
3875954648.002025-04-136067Actual
1080820600.002023-02-116066Budget
131544440.002022-06-136014Actual
128629149.002023-04-136026Actual
361529120.002022-08-136064Actual
239254671.002024-03-126026Actual
3628429204.002025-02-116036Actual
1870433584.002023-10-136064Actual
3731955973.002025-03-136065Actual
3199747324.692024-10-126028Actual
122080.002022-05-136013Actual
294557722.002024-08-126026Actual
3456510277.552024-12-1360212Actual
1178328500.002023-03-136036Budget
2808981282.002024-07-136014Actual
2547714632.952024-04-1260611Actual
184622291.232023-09-1360112Actual
1628213232.922023-07-1460411Actual
16437410.002022-06-136026Actual
2197130391.002024-01-116036Actual
57558080.002022-10-136073Actual
73968700.002022-11-136056Budget
3090460218.872024-09-126068Actual
2654913994.642024-05-1260611Actual
85828840.002022-05-136067Actual
2132216381.922023-12-1460111Actual
3253145299.002024-11-126063Actual
3887960776.462025-04-136068Actual
3613664584.002025-02-116015Actual
1182920600.002023-03-136046Budget
422225480.002022-08-136067Actual
3846953820.002025-04-136065Actual
24622700.002022-05-136064Budget
1215560218.872023-03-136018Actual
2856498274.122024-07-136018Actual
3024880454.002024-09-126013Actual
2927554142.002024-08-126064Actual
1015617700.002023-02-116063Budget
3238124696.452024-10-1260113Actual
342813500.002022-08-136063Budget
3146618458.002024-10-126073Actual
2974645861.032024-08-126028Actual
1491713689.002023-06-136056Actual
1295722604.002023-04-136046Actual
3028146851.002024-09-126063Actual
2524546209.522024-04-126028Actual
467750880.002022-09-136014Actual
3344740715.352024-11-1260612Actual
1034228980.002023-02-116064Actual
3492663986.002025-01-116064Actual
183168875.392023-09-1360311Actual
31969100504.472024-10-126018Actual
1339134151.722023-04-136068Actual
542760000.682022-09-136018Actual
233319829.672024-02-1160211Actual
3926022275.352025-04-1360113Actual
1127417296.002023-03-136063Actual
1240117700.002023-04-136063Budget
3852924298.002025-04-136016Actual
3181820845.002024-10-126066Actual
337020900.002022-08-136013Budget
3539743909.482025-01-116028Actual
169224336.002022-06-136036Actual
328625939.442022-07-146068Actual
2280145881.002024-02-116015Actual
271419800.002022-07-146016Budget
254466234.922024-04-1260511Actual
810329120.002022-12-146064Actual
2882521299.032024-07-1360611Actual
2512468889.002024-04-126017Actual
824527440.002022-12-146065Actual
174894161.472023-08-1360612Actual
35108100.002022-08-136073Budget
168497761.002023-08-136026Actual
430636400.002022-08-136018Budget
547530000.132022-09-136028Actual
2309062192.002024-02-116017Actual
3787024275.682025-03-1360411Actual
655451818.712022-10-136018Actual
3060925768.002024-09-126036Actual
1075211800.002023-02-116056Budget
720624336.002022-11-136016Actual
205221183.762023-11-1360212Actual
375231680.002022-08-136065Actual
71717108.002022-05-136066Actual
192943181.672023-10-1360211Actual
3261883030.002024-11-126014Actual
1717248021.672023-08-136068Actual
995916600.002023-01-116028Budget
2297415973.002024-02-116046Actual
1358522963.002023-05-136073Actual
91214120.002023-01-116073Actual
27412105381.832024-06-126018Actual
172879733.922023-08-1360311Actual
879846667.102022-12-146018Actual
2185635880.002024-01-116065Actual
2283339961.002024-02-116065Actual
1103042800.002023-02-116018Budget
2099621901.002023-12-146046Actual
96378700.002023-01-116056Budget
647026700.002022-10-136067Budget
2956621642.002024-08-126066Actual
1899420344.002023-10-136066Actual
3631019871.002025-02-116046Actual
145437080.002022-06-136015Actual
2191621022.002024-01-116016Actual
1799024613.002023-09-136066Actual
982927200.002023-01-116067Budget
3096431261.982024-09-1260111Actual
2043511579.702023-11-1360611Actual
791714800.002022-12-146063Budget
164281349.722023-07-1460212Actual
767438182.102022-11-136018Actual
61329600.002022-10-136026Budget
2324349380.792024-02-116068Actual
3069217728.002024-09-126066Actual
2631567864.472024-05-126028Actual
528833280.002022-09-136017Actual
3928736719.482025-04-1360213Actual
2321136604.792024-02-116028Actual
851911830.002022-12-146056Actual
3149488274.002024-10-126014Actual
2812152992.002024-07-136064Actual
1328642800.002023-04-136018Budget
2758723360.772024-06-1260311Actual
2527744850.402024-04-126068Actual
209427535.002023-12-146026Actual
56923000.002022-05-136036Budget
2205422152.002024-01-116066Actual
51509700.002022-09-136056Budget
1226130109.222023-03-136068Actual
271499882.002024-06-126026Actual
285715600.002022-07-146046Actual
113565060.002023-03-136073Actual
949410100.002023-01-116026Budget
57568100.002022-10-136073Budget
1160229300.002023-03-136065Budget
2214663388.002024-01-116067Actual
1569742383.002023-07-146015Actual
2767321985.212024-06-1260611Actual
6639700.002022-05-136056Budget
1867259315.002023-10-136014Actual
357179788.182025-01-1160212Actual
1826117494.702023-09-1360111Actual
3315350739.912024-11-126068Actual
1701970324.002023-08-136017Actual
46298640.002022-09-136073Actual
290410400.002022-07-146056Actual
3240837123.002024-10-1260213Actual
2577517402.002024-05-126073Actual
1028550900.002023-02-116014Budget
3884739309.392025-04-136028Actual
890019819.632022-12-146068Actual
594329760.002022-10-136015Actual
3698430666.742025-02-1160213Actual
225321780.002022-07-146013Actual
2070211242.002023-12-146073Actual
2126243038.252023-12-146068Actual
567313500.002022-10-136063Budget
214312895.492023-12-1460511Actual
179609042.002023-09-136056Actual
194661234.822023-10-1360112Actual
27626600.002022-07-146026Budget
2821458664.002024-07-136065Actual
184933741.252023-09-1360612Actual
1374033009.002023-05-136065Actual
390483741.252025-04-1360511Actual
62749700.002022-10-136056Budget
334155334.902024-11-1260212Actual
281024180.002022-07-146036Actual
47120800.002022-05-136016Actual
2262155614.002024-02-116063Actual
62759568.002022-10-136056Actual
12685000.002022-06-136073Budget
336921840.002022-08-136013Actual
2020355450.602023-11-136028Actual
818631000.002022-12-146015Budget
374069563.002025-03-136026Actual
2312361594.002024-02-116067Actual
211322789.382022-06-136028Actual
1259034400.002023-04-136064Budget
510414040.002022-09-136046Actual
1178232890.002023-03-136036Actual
3303353820.002024-11-126067Actual
38625480.002022-05-136065Actual
3329515269.132024-11-1260411Actual
2395327351.002024-03-126036Actual
1201434960.002023-03-136017Actual
94429400.002022-05-136018Budget
600028800.002022-10-136065Budget
3338719574.532024-11-1260112Actual
3663935880.152025-02-1160111Actual
1140450900.002023-03-136014Budget
2906329052.672024-07-1360613Actual
772116600.002022-11-136028Budget
361627400.002022-08-136064Budget
1173412199.002023-03-136026Actual
73978580.002022-11-136056Actual
2921421114.002024-08-126073Actual
3113828481.082024-09-1260112Actual
2868435383.332024-07-1360111Actual
3300181328.002024-11-126017Actual
162283277.422023-07-1460211Actual
408321424.002022-08-136066Actual
473627400.002022-09-136064Budget
674120900.002022-11-136013Budget
33033920.002022-05-136015Actual
351068413.002025-01-116026Actual
1240217227.002023-04-136063Actual
193215980.662023-10-1360311Actual
1459712318.002023-06-136073Actual
3119836800.382024-09-1260612Actual
1465734283.002023-06-136064Actual
30844106636.402024-09-126018Actual
959015600.002023-01-116046Budget
1080720511.002023-02-116066Actual
3377660720.002024-12-136064Actual
1273125392.002023-04-136065Actual
1201536700.002023-03-136017Budget
131640900.002022-06-136014Budget
305819776.002024-09-126026Actual
3728658995.002025-03-136015Actual
193756934.932023-10-1360511Actual
2085541262.002023-12-146065Actual
24526040.002022-05-136064Actual
3415753130.002024-12-136067Actual
2634658350.652024-05-126068Actual
692847520.002022-11-136014Actual
243942680.002022-07-146014Actual
1113527878.872023-02-116068Actual
1891224865.002023-10-136036Actual
142462959.322023-05-1360211Actual
1967222245.002023-11-136073Actual
1770033933.002023-09-136064Actual
173413085.922023-08-1360511Actual
1281423800.002023-04-136016Budget
3816447937.232025-03-1360613Actual
2670219305.122024-05-1260113Actual
3769652970.252025-03-136028Actual
3214417750.032024-10-1260311Actual
321987329.622024-10-1260511Actual
3383663176.002024-12-136015Actual
3568923000.122025-01-1160112Actual
753539100.002022-11-136017Budget
3353429375.482024-11-1260213Actual
1475036239.002023-06-136065Actual
2847181328.002024-07-136017Actual
368664992.342025-02-1160212Actual
2037613232.922023-11-1360411Actual
3312150739.912024-11-126028Actual
1512836604.792023-06-136028Actual
2583648510.002024-05-126064Actual
2697152118.002024-06-126064Actual
3601613386.002025-02-116073Actual
1314536700.002023-04-136017Budget
3489383628.002025-01-116014Actual
3507924634.002025-01-116016Actual
884616600.002022-12-146028Budget

Generated 2025-06-12 08:21:27.519 UTC