[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 480  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720524800.002022-11-106016Budget
96367644.002023-01-086056Actual
3285929469.002024-11-096036Actual
3887960776.462025-04-106068Actual
3562924313.982025-01-0860611Actual
173918564.002022-06-106046Actual
3158763342.002024-10-096015Actual
2697152118.002024-06-096064Actual
3066113637.002024-09-096056Actual
383618600.002022-08-106016Budget
1333416000.002023-04-106028Budget
1178232890.002023-03-106036Actual
344457558.352024-12-1060511Actual
618123400.002022-10-106036Budget
1320332800.002023-04-106067Budget
851911830.002022-12-116056Actual
3813532280.802025-03-1060213Actual
505723400.002022-09-106036Budget
2359295680.002024-03-096013Actual
3128531635.172024-09-0960213Actual
3489383628.002025-01-086014Actual
1409687254.222023-05-106018Actual
818631000.002022-12-116015Budget
3695731635.172025-02-0860113Actual
194931324.192023-10-1060212Actual
2397919088.002024-03-096046Actual
17867878.002022-06-106056Actual
2962571162.002024-08-096017Actual
2599316521.002024-05-096016Actual
1486527351.002023-06-106036Actual
510414040.002022-09-106046Actual
1121828704.002023-03-106013Actual
361627400.002022-08-106064Budget
3028146851.002024-09-096063Actual
2110958604.002023-12-116017Actual
2841221039.002024-07-106066Actual
311668809.432024-09-0960212Actual
334155334.902024-11-0960212Actual
3274457587.002024-11-096065Actual
3719384456.002025-03-106014Actual
1573043997.002023-07-116065Actual
124847200.002023-04-106073Budget
534526700.002022-09-106067Budget
3568923000.122025-01-0860112Actual
3146618458.002024-10-096073Actual
1075211800.002023-02-086056Budget
263034240.002022-07-116065Actual
2400514165.002024-03-096056Actual
2808981282.002024-07-106014Actual
430636400.002022-08-106018Budget
725311336.002022-11-106026Actual
393220176.002022-08-106036Actual
473627400.002022-09-106064Budget
2403521901.002024-03-096066Actual
3872680224.002025-04-106017Actual
309927940.272024-09-0960211Actual
1628213232.922023-07-1160411Actual
1107816000.002023-02-086028Budget
879846667.102022-12-116018Actual
1300415997.002023-04-106056Actual
73978580.002022-11-106056Actual
3875954648.002025-04-106067Actual
3034017595.002024-09-096073Actual
949410100.002023-01-086026Budget
1028649082.002023-02-086014Actual
791816000.002022-12-116063Actual
2430517494.702024-03-0960111Actual
2717726565.002024-06-096036Actual
23925000.002022-07-116073Budget
289134894.472024-07-1060212Actual
2176431717.002024-01-086064Actual
234123213.582024-02-0860511Actual
2070211242.002023-12-116073Actual
6629984.002022-05-106056Actual
30844106636.402024-09-096018Actual
131640900.002022-06-106014Budget
958914170.002023-01-086046Actual
62759568.002022-10-106056Actual
1127417296.002023-03-106063Actual
674120900.002022-11-106013Budget
300405188.092024-08-0960212Actual
435417900.002022-08-106028Budget
2948325786.002024-08-096036Actual
2368411242.002024-03-096073Actual
388310712.002022-08-106026Actual
46298640.002022-09-106073Actual
113120020.002022-06-106013Actual
169224336.002022-06-106036Actual
1934810021.162023-10-1060411Actual
194661234.822023-10-1060112Actual
3645960398.002025-02-086067Actual
1182920600.002023-03-106046Budget
1107726484.912023-02-086028Actual
3663935880.152025-02-0860111Actual
561620900.002022-10-106013Budget
1587117406.002023-07-116046Actual
1380223860.002023-05-106016Actual
57568100.002022-10-106073Budget
3601613386.002025-02-086073Actual
318429400.002022-07-116018Budget
68806000.002022-11-106073Actual
1462547499.002023-06-106014Actual
1361346488.002023-05-106014Actual
2847181328.002024-07-106017Actual
1207332800.002023-03-106067Budget
2722911370.002024-06-096056Actual
342813500.002022-08-106063Budget
2085541262.002023-12-116065Actual
3899413895.702025-04-1060311Actual
753539100.002022-11-106017Budget
3424555200.592024-12-106028Actual
2102214165.002023-12-116056Actual
3312150739.912024-11-096028Actual
128619300.002023-04-106026Budget
600128280.002022-10-106065Actual
1154439376.002023-03-106015Actual
3778830841.762025-03-1060111Actual
2362553820.002024-03-096063Actual
2521796677.122024-04-096018Actual
1183019016.002023-03-106046Actual
1253250900.002023-04-106014Budget
249324240.002022-07-116064Actual
515110400.002022-09-106056Actual
1253147564.002023-04-106014Actual
3539743909.482025-01-086028Actual
17548105248.002023-09-106013Actual
2283339961.002024-02-086065Actual
217115700.002022-06-106068Budget
1651696876.002023-08-106013Actual
1494818687.002023-06-106066Actual
2527744850.402024-04-096068Actual
1415520.002022-05-106073Actual
204951985.902023-11-1060112Actual
231014300.002022-07-116063Budget
3249874624.002024-11-096013Actual
3365647334.002024-12-106063Actual
305819776.002024-09-096026Actual
3315350739.912024-11-096068Actual
35096480.002022-08-106073Actual
73968700.002022-11-106056Budget
217024000.012022-06-106068Actual
1988521700.002023-11-106016Actual
3748615160.002025-03-106056Actual
679815680.002022-11-106063Actual
547617900.002022-09-106028Budget
1070520930.002023-02-086046Actual
487728800.002022-09-106065Budget
2318378284.362024-02-086018Actual
2936849514.002024-08-096065Actual
2137713232.922023-12-1160311Actual
2421446209.522024-03-096028Actual
2268022245.002024-02-086073Actual
3456510277.552024-12-1060212Actual
898320900.002023-01-086013Budget
580449000.002022-10-106014Budget
473529760.002022-09-106064Actual
930831000.002023-01-086015Budget
323215600.002022-07-116028Budget
3362376797.002024-12-106013Actual
2017595137.702023-11-106018Actual
3403513035.002024-12-106056Actual
249422700.002022-07-116064Budget
2297415973.002024-02-086046Actual
12685000.002022-06-106073Budget
3001225936.352024-08-0960112Actual
61617200.002022-05-106046Budget
3804841106.842025-03-1060612Actual
440829697.092022-08-106068Actual
1589715371.002023-07-116056Actual
80237080.002022-05-106017Actual
2835518241.002024-07-106046Actual
3024880454.002024-09-096013Actual
1504064584.002023-06-106067Actual
2161383720.002024-01-086013Actual
1491713689.002023-06-106056Actual
2412653281.002024-03-096067Actual
759027200.002022-11-106067Budget
118515040.002022-06-106063Actual
355746640.002022-08-106014Actual
3240837123.002024-10-0960213Actual
2498229009.002024-04-096036Actual
3261883030.002024-11-096014Actual
2838114168.002024-07-106056Actual
977339100.002023-01-086017Budget
2091520796.002023-12-116016Actual
3792826719.342025-03-1060611Actual
1512836604.792023-06-106028Actual
1425000.002022-05-106073Budget
220200.002022-05-106013Budget
145531600.002022-06-106015Budget
3007236653.572024-08-0960612Actual
936329200.002023-01-086065Budget
2589857641.002024-05-096015Actual
193756934.932023-10-1060511Actual
3294221872.002024-11-096066Actual
1940617367.042023-10-1060611Actual
1201536700.002023-03-106017Budget
260205912.002024-05-096026Actual
2812152992.002024-07-106064Actual
3628429204.002025-02-086036Actual
2604821839.002024-05-096036Actual
2082346644.002023-12-116015Actual
1731413106.322023-08-1060411Actual
3377660720.002024-12-106064Actual
168497761.002023-08-106026Actual
3090460218.872024-09-096068Actual
290410400.002022-07-116056Actual
408417400.002022-08-106066Budget
94937878.002023-01-086026Actual
1560453563.002023-07-116014Actual
3131529698.302024-09-0960613Actual
56923000.002022-05-106036Budget
3861015142.002025-04-106046Actual
2927554142.002024-08-096064Actual
1620021375.632023-07-1160111Actual
2073055506.002023-12-116014Actual
1193220600.002023-03-106066Budget
2023453820.272023-11-106068Actual
310128200.002022-07-116067Budget
1717248021.672023-08-106068Actual
239254671.002024-03-096026Actual
1908656810.002023-10-106067Actual
3843658126.002025-04-106015Actual
85188700.002022-12-116056Budget
1926624492.702023-10-1060111Actual
847215600.002022-12-116046Budget
3822369069.002025-04-106013Actual
68795300.002022-11-106073Budget
1676247990.002023-08-106065Actual
2294829838.002024-02-086036Actual
810329120.002022-12-116064Actual
3222923589.502024-10-0960611Actual
3228923000.122024-10-0960112Actual
3920039932.352025-04-1060612Actual
18943120.002022-05-106014Actual
2465554418.002024-04-096063Actual
1234428100.002023-04-106013Budget
1899420344.002023-10-106066Actual
27412105381.832024-06-096018Actual
580348960.002022-10-106014Actual
2856498274.122024-07-106018Actual
2761418894.732024-06-0960411Actual
3055422793.002024-09-096016Actual
3471430343.922024-12-1060613Actual
2832927769.002024-07-106036Actual
3580816948.942025-01-0860113Actual
57558080.002022-10-106073Actual
3087240563.962024-09-096028Actual
152482991.242023-06-1060211Actual
520516380.002022-09-106066Actual
1267343056.002023-04-106015Actual
184316692.002022-06-106066Actual
2220673391.842024-01-086018Actual
1281323202.002023-04-106016Actual
786120900.002022-12-116013Budget
47219800.002022-05-106016Budget
1790827427.002023-09-106036Actual
1999211051.002023-11-106056Actual
113557200.002023-03-106073Budget
3036885652.002024-09-096014Actual
3303353820.002024-11-096067Actual
1154540500.002023-03-106015Budget
183168875.392023-09-1060311Actual
3400916470.002024-12-106046Actual
1160333120.002023-03-106065Actual
3441818894.732024-12-1060411Actual
159519968.002022-06-106016Actual
3772857988.532025-03-106068Actual
224981349.722024-01-0860112Actual
730227560.002022-11-106036Actual
777915200.002022-11-106068Budget
3265153544.002024-11-096064Actual
3536993325.552025-01-086018Actual
142462959.322023-05-1060211Actual
3300181328.002024-11-096017Actual
3858425502.002025-04-106036Actual
328625939.442022-07-116068Actual
369929000.002022-08-106015Budget
1121728100.002023-03-106013Budget
369828000.002022-08-106015Actual
2008259202.002023-11-106017Actual
2649012282.902024-05-0960411Actual
1240217227.002023-04-106063Actual
266423971.052024-05-0960612Actual
163093085.922023-07-1160511Actual
2383839154.002024-03-096065Actual
3309388795.162024-11-096018Actual
1412432980.482023-05-106028Actual
422326700.002022-08-106067Budget
791714800.002022-12-116063Budget
245062545.492024-03-0960112Actual
879730900.002022-12-116018Budget
1690316175.002023-08-106046Actual
1758159202.002023-09-106063Actual
3480644436.002025-01-086063Actual
138298138.002023-05-106026Actual
1295820600.002023-04-106046Budget
1820154364.222023-09-106068Actual
2744055758.182024-06-096028Actual
215232316.762023-12-1160112Actual
2474257722.002024-04-096014Actual
641344000.002022-10-106017Actual
61516692.002022-05-106046Actual
355849000.002022-08-106014Budget
1764011122.002023-09-106073Actual
3737925290.002025-03-106016Actual

Generated 2025-06-09 07:16:41.727 UTC