[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 384  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194661234.822023-09-3060112Actual
879730900.002022-12-016018Budget
454713020.002022-08-316063Actual
3737925290.002025-02-286016Actual
46308100.002022-08-316073Budget
3424555200.592024-11-306028Actual
3312150739.912024-10-306028Actual
255641196.532024-03-3060212Actual
2589857641.002024-04-296015Actual
1102963982.582023-01-296018Actual
253929447.742024-03-3060311Actual
229204822.002024-01-296026Actual
665823031.812022-09-306068Actual
128629149.002023-03-316026Actual
804849440.002022-12-016014Actual
2344320993.702024-01-2960611Actual
698330100.002022-10-316064Budget
3616949639.002025-01-296065Actual
2613115195.002024-04-296066Actual
27615460.002022-07-016026Actual
174601183.762023-07-3160212Actual
2294829838.002024-01-296036Actual
1634113488.242023-07-0160611Actual
3899413895.702025-03-3160311Actual
954326780.002022-12-296036Actual
2474257722.002024-03-306014Actual
2202310850.002023-12-296056Actual
810430100.002022-12-016064Budget
2220673391.842023-12-296018Actual
2240713869.102023-12-2960411Actual
1717248021.672023-07-316068Actual
1047929300.002023-01-296065Budget
162559543.492023-07-0160311Actual
239254671.002024-02-286026Actual
2438713106.322024-02-2860411Actual
271499882.002024-05-306026Actual
374069563.002025-02-286026Actual
3288517356.002024-10-306046Actual
1885721022.002023-09-306016Actual
1714032980.482023-07-316028Actual
3178713460.002024-09-296056Actual
561523100.002022-09-306013Actual
857318100.002022-12-016066Budget
2992019467.082024-07-3060411Actual
217115700.002022-05-316068Budget
1598776783.002023-07-016017Actual
62749700.002022-09-306056Budget
1259034400.002023-03-316064Budget
753438000.002022-10-316017Actual
884525697.012022-12-016028Actual
416734000.002022-07-316017Budget
2950916825.002024-07-306046Actual
3214417750.032024-09-2960311Actual
3926022275.352025-03-3160113Actual
1516047568.632023-05-316068Actual
1557619734.002023-07-016073Actual
2773332004.552024-05-3060112Actual
1400162790.002023-04-306017Actual
1107816000.002023-01-296028Budget
2693985284.002024-05-306014Actual
310028280.002022-07-016067Actual
1339019100.002023-03-316068Budget
1182920600.002023-02-286046Budget
1427313106.322023-04-3060311Actual
1940617367.042023-09-3060611Actual
2672957177.762024-04-2960213Actual
1207231556.002023-02-286067Actual
3822369069.002025-03-316013Actual
759027200.002022-10-316067Budget
2146313232.922023-12-0160611Actual
1258938272.002023-03-316064Actual
304236400.002022-07-016017Actual
542760000.682022-08-316018Actual
2515755434.002024-03-306067Actual
622719474.002022-09-306046Actual
2971897855.932024-07-306018Actual
243336108.322024-02-2860211Actual
3592576797.002025-01-296013Actual
1723214314.862023-07-3160111Actual
3866723714.002025-03-316066Actual
2649012282.902024-04-2960411Actual
1328559591.592023-03-316018Actual
3863615018.002025-03-316056Actual
1009928100.002023-01-296013Budget
3568923000.122024-12-2960112Actual
449120460.002022-08-316013Actual
1056123442.002023-01-296016Actual
1934810021.162023-09-3060411Actual
85828840.002022-04-306067Actual
1666935682.002023-07-316064Actual
3028146851.002024-08-306063Actual
1602056810.002023-07-016067Actual
199129745.002023-10-316026Actual
2838114168.002024-06-306056Actual
3069217728.002024-08-306066Actual
296018000.002022-07-016066Budget
2512468889.002024-03-306017Actual
3181820845.002024-09-296066Actual
495917472.002022-08-316016Actual
3113828481.082024-08-3060112Actual
3513428159.002024-12-296036Actual
865639100.002022-12-016017Budget
930932000.002022-12-296015Actual
1471744894.002023-05-316015Actual
487628000.002022-08-316065Actual
1173412199.002023-02-286026Actual
3683818008.542025-01-2960112Actual
959015600.002022-12-296046Budget
144474008.282023-04-3060612Actual
203496680.672023-10-3160311Actual
3149488274.002024-09-296014Actual
3324114047.832024-10-3060211Actual
982825200.002022-12-296067Actual
3716515698.002025-02-286073Actual
435331818.342022-07-316028Actual
31969100504.472024-09-296018Actual
383618600.002022-07-316016Budget
930831000.002022-12-296015Budget
2114250232.002023-12-016067Actual
2785216141.902024-05-3060113Actual
234123213.582024-01-2960511Actual
2123046662.562023-12-016028Actual
936227440.002022-12-296065Actual
3852924298.002025-03-316016Actual
1140450900.002023-02-286014Budget
1489115371.002023-05-316046Actual
1779348438.002023-08-316065Actual
3421783358.692024-11-306018Actual
225321780.002022-07-016013Actual
2170412558.002023-12-296073Actual
385569563.002025-03-316026Actual
2835518241.002024-06-306046Actual
3190957960.002024-09-296067Actual
2397919088.002024-02-286046Actual
3666713895.702025-01-2960211Actual
3914024712.922025-03-3160112Actual
1234428100.002023-03-316013Budget
3595747093.002025-01-296063Actual
1415520.002022-04-306073Actual
553223757.582022-08-316068Actual
674120900.002022-10-316013Budget
515110400.002022-08-316056Actual
871427200.002022-12-016067Budget
2791046484.572024-05-3060613Actual
3792826719.342025-02-2860611Actual
1982538033.002023-10-316065Actual
2974645861.032024-07-306028Actual
145437080.002022-05-316015Actual
2270853563.002024-01-296014Actual
2583648510.002024-04-296064Actual
3104619658.572024-08-3060411Actual
2983835383.332024-07-3060111Actual
2274137781.002024-01-296064Actual
1065928500.002023-01-296036Budget
2132216381.922023-12-0160111Actual
824429200.002022-12-016065Budget
467750880.002022-08-316014Actual
1814286439.062023-08-316018Actual
3574837191.882024-12-2960612Actual
1220421328.752023-02-286028Actual
1988521700.002023-10-316016Actual
561620900.002022-09-306013Budget
3332727787.452024-10-3060611Actual
138298138.002023-04-306026Actual
3698430666.742025-01-2960213Actual
1295722604.002023-03-316046Actual
3441818894.732024-11-3060411Actual
2962571162.002024-07-306017Actual
1178328500.002023-02-286036Budget
3881986076.932025-03-316018Actual
2389826522.002024-02-286016Actual
3046161438.002024-08-306015Actual
1867259315.002023-09-306014Actual
29059700.002022-07-016056Budget
2856498274.122024-06-306018Actual
131640900.002022-05-316014Budget
159519968.002022-05-316016Actual
3778830841.762025-02-2860111Actual
1409687254.222023-04-306018Actual
3353429375.482024-10-3060213Actual
193215980.662023-09-3060311Actual
1500777500.002023-05-316017Actual
1958187009.002023-10-316013Actual
2703153903.002024-05-306015Actual
1103042800.002023-01-296018Budget
38849600.002022-07-316026Budget
1127417296.002023-02-286063Actual
2073055506.002023-12-016014Actual
104715700.002022-04-306068Budget
3908024582.072025-03-3160611Actual
393220176.002022-07-316036Actual
73968700.002022-10-316056Budget
857418018.002022-12-016066Actual
3350726391.222024-10-3060113Actual
3303353820.002024-10-306067Actual
618027040.002022-09-306036Actual
954228300.002022-12-296036Budget
786219800.002022-12-016013Actual
1692911930.002023-07-316056Actual
2064354358.002023-12-016063Actual
2037613232.922023-10-3160411Actual
791714800.002022-12-016063Budget
2465554418.002024-03-306063Actual
1899420344.002023-09-306066Actual
1056223800.002023-01-296016Budget
2735256810.002024-05-306067Actual
369929000.002022-07-316015Budget
285715600.002022-07-016046Actual
969018018.002022-12-296066Actual
791816000.002022-12-016063Actual
1390915070.002023-04-306056Actual
3386848438.002024-11-306065Actual
3217117176.612024-09-2960411Actual
2747241400.342024-05-306068Actual
2105022152.002023-12-016066Actual
505625272.002022-08-316036Actual
679714800.002022-10-316063Budget
61329600.002022-09-306026Budget
1291027209.002023-03-316036Actual
174331349.722023-07-3160112Actual
528833280.002022-08-316017Actual
304336600.002022-07-016017Budget
1065829601.002023-01-296036Actual
1905363806.002023-09-306017Actual
38625480.002022-04-306065Actual
3672116186.172025-01-2960411Actual
1510091693.702023-05-316018Actual
3751725095.002025-02-286066Actual
378973702.962025-02-2860511Actual
3403513035.002024-11-306056Actual
586027400.002022-09-306064Budget
328715700.002022-07-016068Budget
1425000.002022-04-306073Budget
309927940.272024-08-3060211Actual
1804965780.002023-08-316017Actual
3542954085.422024-12-296068Actual
33131600.002022-04-306015Budget
3669420229.862025-01-2960311Actual
1996618812.002023-10-316046Actual
3158763342.002024-09-296015Actual
144181170.992023-04-3060212Actual
249324240.002022-07-016064Actual
2568186112.002024-04-296013Actual
2906329052.672024-06-3060613Actual
2868435383.332024-06-3060111Actual
1994030391.002023-10-316036Actual
2912271760.002024-07-306013Actual
2500815672.002024-03-306046Actual
209427535.002023-12-016026Actual
520516380.002022-08-316066Actual
759132640.002022-10-316067Actual
1403459202.002023-04-306067Actual
580348960.002022-09-306014Actual
266423971.052024-04-2960612Actual
2418688069.392024-02-286018Actual
2011545926.002023-10-316067Actual
3406520066.002024-11-306066Actual
1826117494.702023-08-3160111Actual
355849000.002022-07-316014Budget
24526040.002022-04-306064Actual
2731983674.002024-05-306017Actual
2061082524.002023-12-016013Actual
1042436800.002023-01-296015Actual
233319829.672024-01-2960211Actual
378168245.592025-02-2860211Actual
2173252241.002023-12-296014Actual
179609042.002023-08-316056Actual
3480644436.002024-12-296063Actual
851911830.002022-12-016056Actual
71717108.002022-04-306066Actual
2137713232.922023-12-0160311Actual
357179788.182024-12-2960212Actual
217024000.012022-05-316068Actual
1430010402.022023-04-3060411Actual
3356445516.142024-10-3060613Actual
3140743953.002024-09-296063Actual
2521796677.122024-03-306018Actual
2182453775.002023-12-296015Actual
1001715200.002022-12-296068Budget
1512836604.792023-05-316028Actual
295922672.002022-07-016066Actual
3884739309.392025-03-316028Actual
3187786020.002024-09-296017Actual
1620021375.632023-07-0160111Actual
3834381282.002025-03-316014Actual
2744055758.182024-05-306028Actual
2631567864.472024-04-296028Actual
2571461803.002024-04-296063Actual
1154439376.002023-02-286015Actual
3152752118.002024-09-296064Actual
369828000.002022-07-316015Actual
2211363148.002023-12-296017Actual
1682229561.002023-07-316016Actual
3861015142.002025-03-316046Actual
3527679488.002024-12-296017Actual
3607659202.002025-01-296064Actual
1453867095.002023-05-316063Actual
2164558006.002023-12-296063Actual
1628213232.922023-07-0160411Actual
3548937788.702024-12-2960111Actual
1548494723.002023-07-016013Actual
730328300.002022-10-316036Budget
383522464.002022-07-316016Actual
254199257.312024-03-3060411Actual
1291128500.002023-03-316036Budget
1790827427.002023-08-316036Actual

Generated 2025-05-30 21:17:51.317 UTC