[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 896  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2862448788.352024-08-296068Actual
1047929300.002023-03-306065Budget
3294221872.002024-12-296066Actual
159519968.002022-07-306016Actual
865639100.002023-01-306017Budget
2492720344.002024-05-296016Actual
2720318897.002024-07-296046Actual
818732960.002023-01-306015Actual
1070520930.002023-03-306046Actual
225293894.452024-02-2760612Actual
3737925290.002025-04-296016Actual
2859250252.022024-08-296028Actual
2672957177.762024-06-2860213Actual
266423971.052024-06-2860612Actual
206547515.602022-07-306018Actual
3669420229.862025-03-3060311Actual
1608082361.712023-08-306018Actual
958914170.002023-02-276046Actual
3798819378.782025-04-2960112Actual
1999211051.002023-12-306056Actual
1793414466.002023-10-306046Actual
1672946868.002023-09-296015Actual
2240713869.102024-02-2760411Actual
3501941897.002025-02-276065Actual
2950916825.002024-09-286046Actual
977242800.002023-02-276017Actual
304336600.002022-08-306017Budget
1982538033.002023-12-306065Actual
1380223860.002023-06-296016Actual
674224700.002022-12-306013Actual
767438182.102022-12-306018Actual
561523100.002022-11-296013Actual
2646313275.472024-06-2860311Actual
944524800.002023-02-276016Budget
357179788.182025-02-2760212Actual
898320900.002023-02-276013Budget
3698430666.742025-03-3060213Actual
383618600.002022-09-296016Budget
163093085.922023-08-3060511Actual
1065829601.002023-03-306036Actual
2761418894.732024-07-2960411Actual
2676043642.422024-06-2860613Actual
2474257722.002024-05-296014Actual
791816000.002023-01-306063Actual
80336600.002022-06-296017Budget
27626600.002022-08-306026Budget
3406520066.002025-01-296066Actual
24533668.862024-04-2860212Actual
2338513614.842024-03-2960411Actual
1917459800.682023-11-296028Actual
730328300.002022-12-306036Budget
3433639315.322025-01-2960111Actual
3792826719.342025-04-2960611Actual
2787953263.652024-07-2960213Actual
245062545.492024-04-2860112Actual
408417400.002022-09-296066Budget
2731983674.002024-07-296017Actual
3090460218.872024-10-296068Actual
244040900.002022-08-306014Budget
328316730.002024-12-296026Actual
102377200.002023-03-306073Budget
665916000.002022-11-296068Budget
553316000.002022-10-306068Budget
33131600.002022-06-296015Budget
192943181.672023-11-2960211Actual
408321424.002022-09-296066Actual
3707380454.002025-04-296013Actual
96378700.002023-02-276056Budget
3403513035.002025-01-296056Actual
1107726484.912023-03-306028Actual
632914820.002022-11-296066Actual
2524546209.522024-05-296028Actual
334155334.902024-12-2960212Actual
2856498274.122024-08-296018Actual
1352468411.002023-06-296063Actual
243336108.322024-04-2860211Actual
3928736719.482025-05-3060213Actual
3356445516.142024-12-2960613Actual
871427200.002023-01-306067Budget
62749700.002022-11-296056Budget
3568923000.122025-02-2760112Actual
3804841106.842025-04-2960612Actual
1300511800.002023-05-306056Budget
1409687254.222023-06-296018Actual
1127317700.002023-04-296063Budget
487728800.002022-10-306065Budget
1858558125.002023-11-296063Actual
2283339961.002024-03-296065Actual
1226019100.002023-04-296068Budget
390483741.252025-05-3060511Actual
1220316000.002023-04-296028Budget
3176115461.002024-11-286046Actual
832725506.002023-01-306016Actual
35108100.002022-09-296073Budget
2873920803.272024-08-2960311Actual
3271159119.002024-12-296015Actual
1876442787.002023-11-296015Actual
1259034400.002023-05-306064Budget
73968700.002022-12-306056Budget
3914024712.922025-05-3060112Actual
1193220600.002023-04-296066Budget
2146313232.922024-01-3060611Actual
1481022604.002023-07-306016Actual
2082346644.002024-01-306015Actual
369929000.002022-09-296015Budget
2619293288.002024-06-286017Actual
2995222215.002024-09-2860611Actual
949410100.002023-02-276026Budget
378168245.592025-04-2960211Actual
1291128500.002023-05-306036Budget
473529760.002022-10-306064Actual
1300415997.002023-05-306056Actual
3743428620.002025-04-296036Actual
3398328903.002025-01-296036Actual
184933741.252023-10-3060612Actual
3412478200.002025-01-296017Actual
1486527351.002023-07-306036Actual
309927940.272024-10-2960211Actual
1654964584.002023-09-296063Actual
3607659202.002025-03-306064Actual
3834381282.002025-05-306014Actual
3146618458.002024-11-286073Actual
1001630909.232023-02-276068Actual
2324349380.792024-03-296068Actual
1140351612.002023-04-296014Actual
1660822484.002023-09-296073Actual
2527744850.402024-05-296068Actual
2503411051.002024-05-296056Actual
3040156810.002024-10-296064Actual
3492663986.002025-02-276064Actual
290410400.002022-08-306056Actual
36519100504.472025-03-306018Actual
2070211242.002024-01-306073Actual
369828000.002022-09-296015Actual
2640825058.672024-06-2860111Actual
3315350739.912024-12-296068Actual
2697152118.002024-07-296064Actual
3069217728.002024-10-296066Actual
1178232890.002023-04-296036Actual
169323000.002022-07-306036Budget
1328642800.002023-05-306018Budget
903914800.002023-02-276063Budget
3672116186.172025-03-3060411Actual
152759447.742023-07-3060311Actual
2977851227.792024-09-286068Actual
339556943.002025-01-296026Actual
641344000.002022-11-296017Actual
1459712318.002023-07-306073Actual
2868435383.332024-08-2960111Actual
1491713689.002023-07-306056Actual
1598776783.002023-08-306017Actual
3104619658.572024-10-2960411Actual
174017200.002022-07-306046Budget
481929000.002022-10-306015Budget
2023453820.272023-12-306068Actual
2199719289.002024-02-276046Actual
118515040.002022-07-306063Actual
3078455200.002024-10-296067Actual
217024000.012022-07-306068Actual
118614300.002022-07-306063Budget
2785216141.902024-07-2960113Actual
1295820600.002023-05-306046Budget
169224336.002022-07-306036Actual
3075172450.002024-10-296017Actual
1512836604.792023-07-306028Actual
3285929469.002024-12-296036Actual
1388319088.002023-06-296046Actual
137222700.002022-07-306064Budget
3601613386.002025-03-306073Actual
1168523442.002023-04-296016Actual
416630080.002022-09-296017Actual
71818000.002022-06-296066Budget
3521719340.002025-02-276066Actual
46298640.002022-10-306073Actual
1001715200.002023-02-276068Budget
2933554896.002024-09-286015Actual
2835518241.002024-08-296046Actual
184316692.002022-07-306066Actual
203226934.932023-12-3060211Actual
3746016470.002025-04-296046Actual
3772857988.532025-04-296068Actual
1961361175.002023-12-306063Actual
1560453563.002023-08-306014Actual
3034017595.002024-10-296073Actual
47219800.002022-06-296016Budget
818631000.002023-01-306015Budget
1908656810.002023-11-296067Actual
618027040.002022-11-296036Actual
2202310850.002024-02-276056Actual
263126400.002022-08-306065Budget
2767321985.212024-07-2960611Actual
3536993325.552025-02-276018Actual
608419656.002022-11-296016Actual
2547714632.952024-05-2960611Actual
759027200.002022-12-306067Budget
991130900.002023-02-276018Budget
3350726391.222024-12-2960113Actual
3018930021.112024-09-2860613Actual
1154439376.002023-04-296015Actual
122080.002022-06-296013Actual
368664992.342025-03-3060212Actual
679714800.002022-12-306063Budget
1530213360.582023-07-3060411Actual
1589715371.002023-08-306056Actual
1687732249.002023-09-296036Actual
3036885652.002024-10-296014Actual
594229000.002022-11-296015Budget
3822369069.002025-05-306013Actual
1453867095.002023-07-306063Actual
842528300.002023-01-306036Budget
3480644436.002025-02-276063Actual
3096431261.982024-10-2960111Actual
832824800.002023-01-306016Budget
3899413895.702025-05-3060311Actual
172879733.922023-09-2960311Actual
3642678982.002025-03-306017Actual
73978580.002022-12-306056Actual
3371518113.002025-01-296073Actual
435417900.002022-09-296028Budget
2927554142.002024-09-286064Actual
1573043997.002023-08-306065Actual
300405188.092024-09-2860212Actual
2465554418.002024-05-296063Actual
1494818687.002023-07-306066Actual
5197800.002022-06-296026Actual
1663653058.002023-09-296014Actual
2114250232.002024-01-306067Actual
3657952203.572025-03-306068Actual
137121840.002022-07-306064Actual
3441818894.732025-01-2960411Actual
3274457587.002024-12-296065Actual
344457558.352025-01-2960511Actual
3374377004.002025-01-296014Actual
1799024613.002023-10-306066Actual
2812152992.002024-08-296064Actual
2300015672.002024-03-296056Actual
193215980.662023-11-2960311Actual
68795300.002022-12-306073Budget
3288517356.002024-12-296046Actual
318344606.462022-08-306018Actual
281123000.002022-08-306036Budget
179609042.002023-10-306056Actual
594329760.002022-11-296015Actual
178808062.002023-10-306026Actual
264369727.542024-06-2860211Actual
1421820229.862023-06-2960111Actual
1220421328.752023-04-296028Actual
2936849514.002024-09-286065Actual
310028280.002022-08-306067Actual
3477374382.002025-02-276013Actual
3456510277.552025-01-2960212Actual
3931841965.192025-05-3060613Actual
2604821839.002024-06-286036Actual
2270853563.002024-03-296014Actual
1462547499.002023-07-306014Actual
1471744894.002023-07-306015Actual
209427535.002024-01-306026Actual
1620021375.632023-08-3060111Actual
936227440.002023-02-276065Actual
1168623800.002023-04-296016Budget
1855295680.002023-11-296013Actual
2706249639.002024-07-296065Actual
224981349.722024-02-2760112Actual
38625480.002022-06-296065Actual
3066113637.002024-10-296056Actual
1267343056.002023-05-306015Actual
253653435.932024-05-2960211Actual
2735256810.002024-07-296067Actual
3309388795.162024-12-296018Actual
91214120.002023-02-276073Actual
1814286439.062023-10-306018Actual
2622578218.002024-06-286067Actual
1065928500.002023-03-306036Budget
3778830841.762025-04-2960111Actual
2211363148.002024-02-276017Actual
61329600.002022-11-296026Budget
2992019467.082024-09-2860411Actual
2403521901.002024-04-286066Actual
243609639.242024-04-2860311Actual
1737317367.042023-09-2960611Actual
2693985284.002024-07-296014Actual
3214417750.032024-11-2860311Actual
2380537943.002024-04-286015Actual
3240837123.002024-11-2860213Actual
204951985.902023-12-3060112Actual
2397919088.002024-04-286046Actual
3926022275.352025-05-3060113Actual
2359295680.002024-04-286013Actual
1579026623.002023-08-306016Actual
3539743909.482025-02-276028Actual
131544440.002022-07-306014Actual
786219800.002023-01-306013Actual
1253250900.002023-05-306014Budget
996031212.272023-02-276028Actual
1415646662.562023-06-296068Actual
767330900.002022-12-306018Budget
1551760398.002023-08-306063Actual
542760000.682022-10-306018Actual
3208932673.712024-11-2860111Actual
1113527878.872023-03-306068Actual
3633615585.002025-03-306056Actual
698330100.002022-12-306064Budget
361529120.002022-09-296064Actual
1009928100.002023-03-306013Budget

Generated 2025-07-29 09:25:47.520 UTC