[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
398016000.002022-08-136046Budget
159519968.002022-06-136016Actual
35108100.002022-08-136073Budget
102377200.002023-02-116073Budget
1840213869.102023-09-1360611Actual
1427313106.322023-05-1360311Actual
1102963982.582023-02-116018Actual
245062545.492024-03-1260112Actual
3433639315.322024-12-1360111Actual
547617900.002022-09-136028Budget
2120295680.142023-12-146018Actual
2362553820.002024-03-126063Actual
137222700.002022-06-136064Budget
2043511579.702023-11-1360611Actual
449120460.002022-09-136013Actual
3412478200.002024-12-136017Actual
3353429375.482024-11-1260213Actual
38625480.002022-05-136065Actual
904014560.002023-01-116063Actual
1584529838.002023-07-146036Actual
2589857641.002024-05-126015Actual
255641196.532024-04-1260212Actual
361529120.002022-08-136064Actual
1776036732.002023-09-136015Actual
1569742383.002023-07-146015Actual
3018930021.112024-08-1260613Actual
3344740715.352024-11-1260612Actual
3243933572.052024-10-1260613Actual
725311336.002022-11-136026Actual
1799024613.002023-09-136066Actual
1500777500.002023-06-136017Actual
1855295680.002023-10-136013Actual
3001225936.352024-08-1260112Actual
2123046662.562023-12-146028Actual
435331818.342022-08-136028Actual
334155334.902024-11-1260212Actual
192736600.002022-06-136017Budget
759027200.002022-11-136067Budget
3574837191.882025-01-1160612Actual
118614300.002022-06-136063Budget
454813500.002022-09-136063Budget
47120800.002022-05-136016Actual
2412653281.002024-03-126067Actual
996031212.272023-01-116028Actual
1510091693.702023-06-136018Actual
2983835383.332024-08-1260111Actual
2924281144.002024-08-126014Actual
969018018.002023-01-116066Actual
2338513614.842024-02-1160411Actual
223539925.412024-01-1160211Actual
243336108.322024-03-1260211Actual
128629149.002023-04-136026Actual
2953512769.002024-08-126056Actual
2779239932.352024-06-1260612Actual
1339134151.722023-04-136068Actual
2873920803.272024-07-1360311Actual
2693985284.002024-06-126014Actual
68795300.002022-11-136073Budget
3214417750.032024-10-1260311Actual
3480644436.002025-01-116063Actual
1034228980.002023-02-116064Actual
3893934697.152025-04-1360111Actual
385569563.002025-04-136026Actual
542836400.002022-09-136018Budget
2023453820.272023-11-136068Actual
1281423800.002023-04-136016Budget
1207332800.002023-03-136067Budget
1415520.002022-05-136073Actual
383522464.002022-08-136016Actual
3049449639.002024-09-126065Actual
2182453775.002024-01-116015Actual
2527744850.402024-04-126068Actual
94937878.002023-01-116026Actual
600028800.002022-10-136065Budget
5197800.002022-05-136026Actual
958914170.002023-01-116046Actual
2170412558.002024-01-116073Actual
944624102.002023-01-116016Actual
706731000.002022-11-136015Budget
255372080.592024-04-1260112Actual
1089036700.002023-02-116017Budget
618123400.002022-10-136036Budget
944524800.002023-01-116016Budget
305819776.002024-09-126026Actual
3253145299.002024-11-126063Actual
192639240.002022-06-136017Actual
1893815371.002023-10-136046Actual
832725506.002022-12-146016Actual
3613664584.002025-02-116015Actual
1504064584.002023-06-136067Actual
594329760.002022-10-136015Actual
144181170.992023-05-1360212Actual
3309388795.162024-11-126018Actual
5716320.002022-05-136063Actual
3046161438.002024-09-126015Actual
1705243534.002023-08-136067Actual
3887960776.462025-04-136068Actual
520516380.002022-09-136066Actual
2847181328.002024-07-136017Actual
2223440773.052024-01-116028Actual
3902121299.032025-04-1360411Actual
2726019977.002024-06-126066Actual
832824800.002022-12-146016Budget
3168027273.002024-10-126016Actual
2008259202.002023-11-136017Actual
3536993325.552025-01-116018Actual
1425000.002022-05-136073Budget
1034134400.002023-02-116064Budget
3645960398.002025-02-116067Actual
922630100.002023-01-116064Budget
1573043997.002023-07-146065Actual
1154540500.002023-03-136015Budget
3315350739.912024-11-126068Actual
3507924634.002025-01-116016Actual
2506522856.002024-04-126066Actual
249422700.002022-07-146064Budget
487728800.002022-09-136065Budget
178808062.002023-09-136026Actual
2185635880.002024-01-116065Actual
767330900.002022-11-136018Budget
217115700.002022-06-136068Budget
3069217728.002024-09-126066Actual
73968700.002022-11-136056Budget
1790827427.002023-09-136036Actual
2324349380.792024-02-116068Actual
467849000.002022-09-136014Budget
2073055506.002023-12-146014Actual
2232517367.042024-01-1160111Actual
271499882.002024-06-126026Actual
3158763342.002024-10-126015Actual
3288517356.002024-11-126046Actual
342813500.002022-08-136063Budget
318344606.462022-07-146018Actual
1826117494.702023-09-1360111Actual
1687732249.002023-08-136036Actual
159619800.002022-06-136016Budget
31969100504.472024-10-126018Actual
3698430666.742025-02-1160213Actual
618027040.002022-10-136036Actual
79995300.002022-12-146073Budget
2950916825.002024-08-126046Actual
3539743909.482025-01-116028Actual
124839752.002023-04-136073Actual
62749700.002022-10-136056Budget
730328300.002022-11-136036Budget
632914820.002022-10-136066Actual
3757673600.002025-03-136017Actual
487628000.002022-09-136065Actual
1358522963.002023-05-136073Actual
440829697.092022-08-136068Actual
622719474.002022-10-136046Actual
641234000.002022-10-136017Budget
1394021022.002023-05-136066Actual
3784320840.512025-03-1360311Actual
3554419085.162025-01-1160311Actual
249544621.002024-04-126026Actual
481929000.002022-09-136015Budget
24533668.862024-03-1260212Actual
3695731635.172025-02-1160113Actual
1320332800.002023-04-136067Budget
2547714632.952024-04-1260611Actual
1557619734.002023-07-146073Actual
2202310850.002024-01-116056Actual
2465554418.002024-04-126063Actual
2297415973.002024-02-116046Actual
1970059471.002023-11-136014Actual
1533418321.312023-06-1360611Actual
674224700.002022-11-136013Actual
1711282452.622023-08-136018Actual
3866723714.002025-04-136066Actual
1107816000.002023-02-116028Budget
1634113488.242023-07-1460611Actual
594229000.002022-10-136015Budget
393323400.002022-08-136036Budget
3371518113.002024-12-136073Actual
1421820229.862023-05-1360111Actual
2681975900.002024-06-126013Actual
3722649680.002025-03-136064Actual
183168875.392023-09-1360311Actual
2882521299.032024-07-1360611Actual
3356445516.142024-11-1260613Actual
1380223860.002023-05-136016Actual
3604481282.002025-02-116014Actual
2091520796.002023-12-146016Actual
2995222215.002024-08-1260611Actual
2205422152.002024-01-116066Actual
204951985.902023-11-1360112Actual
2294829838.002024-02-116036Actual
47219800.002022-05-136016Budget
930932000.002023-01-116015Actual
660221819.672022-10-136028Actual
2756011223.312024-06-1260211Actual
1779348438.002023-09-136065Actual
1459712318.002023-06-136073Actual
1817038054.822023-09-136028Actual
3285929469.002024-11-126036Actual
29059700.002022-07-146056Budget
50078112.002022-09-136026Actual
402610192.002022-08-136056Actual
2619293288.002024-05-126017Actual
1589715371.002023-07-146056Actual
3766893674.042025-03-136018Actual
515110400.002022-09-136056Actual
68806000.002022-11-136073Actual
1374033009.002023-05-136065Actual
1258938272.002023-04-136064Actual
1253147564.002023-04-136014Actual
2691116905.002024-06-126073Actual
343648398.792024-12-1360211Actual
837610088.002022-12-146026Actual
1598776783.002023-07-146017Actual
2403521901.002024-03-126066Actual
198228280.002022-06-136067Actual
33131600.002022-05-136015Budget
1628213232.922023-07-1460411Actual
113557200.002023-03-136073Budget
3737925290.002025-03-136016Actual
80336600.002022-05-136017Budget
2948325786.002024-08-126036Actual
33033920.002022-05-136015Actual
1028649082.002023-02-116014Actual
124847200.002023-04-136073Budget
2915548300.002024-08-126063Actual
408321424.002022-08-136066Actual

Generated 2025-06-12 17:33:41.912 UTC