[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 480  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2974645861.032024-08-186028Actual
2110958604.002023-12-206017Actual
706731000.002022-11-196015Budget
1121728100.002023-03-196013Budget
1563733933.002023-07-206064Actual
3825642608.002025-04-196063Actual
3778830841.762025-03-1960111Actual
3232132298.172024-10-1860612Actual
239254671.002024-03-186026Actual
3315350739.912024-11-186068Actual
837610088.002022-12-206026Actual
903914800.002023-01-176063Budget
18943120.002022-05-196014Actual
245062545.492024-03-1860112Actual
305819776.002024-09-186026Actual
2289324639.002024-02-176016Actual
692745100.002022-11-196014Budget
355849000.002022-08-196014Budget
2223440773.052024-01-176028Actual
68806000.002022-11-196073Actual
2933554896.002024-08-186015Actual
23925000.002022-07-206073Budget
791714800.002022-12-206063Budget
375231680.002022-08-196065Actual
3728658995.002025-03-196015Actual
283016659.002024-07-196026Actual
193756934.932023-10-1960511Actual
2029420707.532023-11-1960111Actual
1486527351.002023-06-196036Actual
3324114047.832024-11-1860211Actual
2800247817.002024-07-196063Actual
285817200.002022-07-206046Budget
3228923000.122024-10-1860112Actual
3657952203.572025-02-176068Actual
1240217227.002023-04-196063Actual
1692911930.002023-08-196056Actual
1220421328.752023-03-196028Actual
3338719574.532024-11-1860112Actual
1300415997.002023-04-196056Actual
1409687254.222023-05-196018Actual
153942099.732023-06-1960112Actual
3356445516.142024-11-1860613Actual
1146234400.002023-03-196064Budget
1475036239.002023-06-196065Actual
1660822484.002023-08-196073Actual
3208932673.712024-10-1860111Actual
1876442787.002023-10-196015Actual
184622291.232023-09-1960112Actual
2577517402.002024-05-186073Actual
3131529698.302024-09-1860613Actual
3642678982.002025-02-176017Actual
193215980.662023-10-1960311Actual
1714032980.482023-08-196028Actual
217024000.012022-06-196068Actual
2607416411.002024-05-186046Actual
339556943.002024-12-196026Actual
3240837123.002024-10-1860213Actual
3181820845.002024-10-186066Actual
3199747324.692024-10-186028Actual
3173528620.002024-10-186036Actual
2773332004.552024-06-1860112Actual
391689788.182025-04-1960212Actual
832725506.002022-12-206016Actual
138298138.002023-05-196026Actual
1400162790.002023-05-196017Actual
1028649082.002023-02-176014Actual
1701970324.002023-08-196017Actual
1961361175.002023-11-196063Actual
2400514165.002024-03-186056Actual
3371518113.002024-12-196073Actual
137222700.002022-06-196064Budget
2758723360.772024-06-1860311Actual
1427313106.322023-05-1960311Actual
3137475141.002024-10-186013Actual
3468430343.922024-12-1960213Actual
33033920.002022-05-196015Actual
2524546209.522024-04-186028Actual
2076336149.002023-12-206064Actual
94429400.002022-05-196018Budget
600128280.002022-10-196065Actual
2359295680.002024-03-186013Actual
2338513614.842024-02-1760411Actual
1056223800.002023-02-176016Budget
3837652118.002025-04-196064Actual
3568923000.122025-01-1760112Actual
1620021375.632023-07-2060111Actual
62749700.002022-10-196056Budget
145531600.002022-06-196015Budget
3881986076.932025-04-196018Actual
117339300.002023-03-196026Budget
113565060.002023-03-196073Actual
1864412916.002023-10-196073Actual
977242800.002023-01-176017Actual
158174922.002023-07-206026Actual
842427560.002022-12-206036Actual
211322789.382022-06-196028Actual
786120900.002022-12-206013Budget
173918564.002022-06-196046Actual
3036885652.002024-09-186014Actual
206629400.002022-06-196018Budget
2120295680.142023-12-206018Actual
510414040.002022-09-196046Actual
2808981282.002024-07-196014Actual
1193120302.002023-03-196066Actual
2921421114.002024-08-186073Actual
40279700.002022-08-196056Budget
1560453563.002023-07-206014Actual
542836400.002022-09-196018Budget
1070620600.002023-02-176046Budget
3784320840.512025-03-1960311Actual
369828000.002022-08-196015Actual
1602056810.002023-07-206067Actual
3887960776.462025-04-196068Actual
2787953263.652024-06-1860213Actual
182893054.012023-09-1960211Actual
1687732249.002023-08-196036Actual
3822369069.002025-04-196013Actual
1220316000.002023-03-196028Budget
159619800.002022-06-196016Budget
131544440.002022-06-196014Actual
1814286439.062023-09-196018Actual
3884739309.392025-04-196028Actual
2818150053.002024-07-196015Actual
184418000.002022-06-196066Budget
1127417296.002023-03-196063Actual
1516047568.632023-06-196068Actual
1654964584.002023-08-196063Actual
547530000.132022-09-196028Actual
2303121022.002024-02-176066Actual
3222923589.502024-10-1860611Actual
3374377004.002024-12-196014Actual
383522464.002022-08-196016Actual
1201536700.002023-03-196017Budget
367487481.752025-02-1760511Actual
647129400.002022-10-196067Actual
1557619734.002023-07-206073Actual
1281323202.002023-04-196016Actual
1988521700.002023-11-196016Actual
1034228980.002023-02-176064Actual
50078112.002022-09-196026Actual
2971897855.932024-08-186018Actual
1651696876.002023-08-196013Actual
1453867095.002023-06-196063Actual
1587117406.002023-07-206046Actual
1258938272.002023-04-196064Actual
35108100.002022-08-196073Budget
2850452118.002024-07-196067Actual
164281349.722023-07-2060212Actual
725311336.002022-11-196026Actual
217115700.002022-06-196068Budget
3412478200.002024-12-196017Actual
3238124696.452024-10-1860113Actual
767330900.002022-11-196018Budget
2924281144.002024-08-186014Actual
375328800.002022-08-196065Budget
184316692.002022-06-196066Actual
289134894.472024-07-1960212Actual
3066113637.002024-09-186056Actual
2438713106.322024-03-1860411Actual
3613664584.002025-02-176015Actual
3096431261.982024-09-1860111Actual
1320232844.002023-04-196067Actual
2693985284.002024-06-186014Actual
1154540500.002023-03-196015Budget
2421446209.522024-03-186028Actual
3259021114.002024-11-186073Actual
3280428159.002024-11-186016Actual
209427535.002023-12-206026Actual
1589715371.002023-07-206056Actual
481832640.002022-09-196015Actual
510316000.002022-09-196046Budget
2779239932.352024-06-1860612Actual
3580816948.942025-01-1760113Actual
2672957177.762024-05-1860213Actual
1908656810.002023-10-196067Actual
1934810021.162023-10-1960411Actual
323215600.002022-07-206028Budget
3400916470.002024-12-196046Actual
2533723379.922024-04-1860111Actual
2622578218.002024-05-186067Actual
772116600.002022-11-196028Budget
2631567864.472024-05-186028Actual
2274137781.002024-02-176064Actual
290410400.002022-07-206056Actual
865639100.002022-12-206017Budget
1314536700.002023-04-196017Budget
622719474.002022-10-196046Actual
106099300.002023-02-176026Budget
1178328500.002023-03-196036Budget
449220900.002022-09-196013Budget
2691116905.002024-06-186073Actual
192943181.672023-10-1960211Actual
1234428100.002023-04-196013Budget
1867259315.002023-10-196014Actual
3866723714.002025-04-196066Actual
720624336.002022-11-196016Actual
24533668.862024-03-1860212Actual
257731600.002022-07-206015Budget
3107824313.982024-09-1860611Actual
1042540500.002023-02-176015Budget
2008259202.002023-11-196017Actual
402610192.002022-08-196056Actual
220200.002022-05-196013Budget
3698430666.742025-02-1760213Actual
2471411362.002024-04-186073Actual
772218546.882022-11-196028Actual
162283277.422023-07-2060211Actual
2599316521.002024-05-186016Actual
19040900.002022-05-196014Budget
287933627.422024-07-1960511Actual
1999211051.002023-11-196056Actual
271319292.002022-07-206016Actual
249422700.002022-07-206064Budget
561620900.002022-10-196013Budget
225420200.002022-07-206013Budget
534423520.002022-09-196067Actual
3731955973.002025-03-196065Actual
430544545.852022-08-196018Actual
810430100.002022-12-206064Budget
47120800.002022-05-196016Actual
487628000.002022-09-196065Actual
449120460.002022-09-196013Actual
2906329052.672024-07-1960613Actual
1533418321.312023-06-1960611Actual
1471744894.002023-06-196015Actual
2409476783.002024-03-186017Actual
99215600.002022-05-196028Budget
2135010307.332023-12-2060211Actual
2983835383.332024-08-1860111Actual
244040900.002022-07-206014Budget
2882521299.032024-07-1960611Actual
3710648128.002025-03-196063Actual
3896715727.652025-04-1960211Actual
641344000.002022-10-196017Actual
2091520796.002023-12-206016Actual
3424555200.592024-12-196028Actual
174331349.722023-08-1960112Actual
712329200.002022-11-196065Budget
1121828704.002023-03-196013Actual
520516380.002022-09-196066Actual
3792826719.342025-03-1960611Actual
2300015672.002024-02-176056Actual
1820154364.222023-09-196068Actual
2634658350.652024-05-186068Actual
2397919088.002024-03-186046Actual
1799024613.002023-09-196066Actual
1614054906.652023-07-206068Actual
3583530989.552025-01-1760213Actual
5814300.002022-05-196063Budget
3539743909.482025-01-176028Actual
1070520930.002023-02-176046Actual
31969100504.472024-10-186018Actual
959015600.002023-01-176046Budget
2297415973.002024-02-176046Actual
600028800.002022-10-196065Budget
3707380454.002025-03-196013Actual
397914352.002022-08-196046Actual
1183019016.002023-03-196046Actual
3498666447.002025-01-176015Actual
264369727.542024-05-1860211Actual
2412653281.002024-03-186067Actual
2182453775.002024-01-176015Actual
2995222215.002024-08-1860611Actual
1982538033.002023-11-196065Actual
183168875.392023-09-1960311Actual
113220200.002022-06-196013Budget
344457558.352024-12-1960511Actual
3920039932.352025-04-1960612Actual
884616600.002022-12-206028Budget
276417788.142024-06-1860511Actual
982825200.002023-01-176067Actual
949410100.002023-01-176026Budget
27626600.002022-07-206026Budget
3140743953.002024-10-186063Actual
1094735696.002023-02-176067Actual
61516692.002022-05-196046Actual
561523100.002022-10-196013Actual
1723214314.862023-08-1960111Actual
174017200.002022-06-196046Budget
174894161.472023-08-1960612Actual
1010027830.002023-02-176013Actual
3365647334.002024-12-196063Actual
1047833810.002023-02-176065Actual
930831000.002023-01-176015Budget
2767321985.212024-06-1860611Actual
3636721429.002025-02-176066Actual
1146138272.002023-03-196064Actual
2873920803.272024-07-1960311Actual
3456510277.552024-12-1960212Actual
2199719289.002024-01-176046Actual
440829697.092022-08-196068Actual
3489383628.002025-01-176014Actual
3669420229.862025-02-1760311Actual
253653435.932024-04-1860211Actual
1047929300.002023-02-176065Budget
1107816000.002023-02-176028Budget
3536993325.552025-01-176018Actual
1001715200.002023-01-176068Budget
2894533913.092024-07-1960612Actual
3274457587.002024-11-186065Actual
3249874624.002024-11-186013Actual
3654744327.662025-02-176028Actual

Generated 2025-06-19 02:24:13.390 UTC