[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 480  >   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2604821839.002024-05-196036Actual
225420200.002022-07-216013Budget
211415600.002022-06-206028Budget
24526040.002022-05-206064Actual
73968700.002022-11-206056Budget
679714800.002022-11-206063Budget
647026700.002022-10-206067Budget
2297415973.002024-02-186046Actual
3583530989.552025-01-1860213Actual
68795300.002022-11-206073Budget
1034134400.002023-02-186064Budget
12685000.002022-06-206073Budget
2008259202.002023-11-206017Actual
3580816948.942025-01-1860113Actual
3837652118.002025-04-206064Actual
969018018.002023-01-186066Actual
318344606.462022-07-216018Actual
1320232844.002023-04-206067Actual
1705243534.002023-08-206067Actual
3884739309.392025-04-206028Actual
1015617700.002023-02-186063Budget
1240117700.002023-04-206063Budget
162559543.492023-07-2160311Actual
106099300.002023-02-186026Budget
2691116905.002024-06-196073Actual
85188700.002022-12-216056Budget
1512836604.792023-06-206028Actual
2486740365.002024-04-196065Actual
3261883030.002024-11-196014Actual
1291128500.002023-04-206036Budget
879846667.102022-12-216018Actual
1427313106.322023-05-2060311Actual
2199719289.002024-01-186046Actual
1394021022.002023-05-206066Actual
3628429204.002025-02-186036Actual
1758159202.002023-09-206063Actual
641234000.002022-10-206017Budget
3716515698.002025-03-206073Actual
96367644.002023-01-186056Actual
622719474.002022-10-206046Actual
3222923589.502024-10-1960611Actual
1107726484.912023-02-186028Actual
542836400.002022-09-206018Budget
164281349.722023-07-2160212Actual
85828840.002022-05-206067Actual
1533418321.312023-06-2060611Actual
1663653058.002023-08-206014Actual
159519968.002022-06-206016Actual
355746640.002022-08-206014Actual
3280428159.002024-11-196016Actual
1306221349.002023-04-206066Actual
3731955973.002025-03-206065Actual
1121828704.002023-03-206013Actual
1001715200.002023-01-186068Budget
3551716641.492025-01-1860211Actual
3489383628.002025-01-186014Actual
378168245.592025-03-2060211Actual
99124969.732022-05-206028Actual
50078112.002022-09-206026Actual
2374536149.002024-03-196064Actual
174601183.762023-08-2060212Actual
2876618512.812024-07-2060411Actual
851911830.002022-12-216056Actual
1113419100.002023-02-186068Budget
2915548300.002024-08-196063Actual
1215560218.872023-03-206018Actual
296018000.002022-07-216066Budget
1879742608.002023-10-206065Actual
3527679488.002025-01-186017Actual
3737925290.002025-03-206016Actual
3521719340.002025-01-186066Actual
3421783358.692024-12-206018Actual
1339019100.002023-04-206068Budget
31969100504.472024-10-196018Actual
3498666447.002025-01-186015Actual
184933741.252023-09-2060612Actual
1494818687.002023-06-206066Actual
204036362.582023-11-2060511Actual
2029420707.532023-11-2060111Actual
113120020.002022-06-206013Actual
104624000.012022-05-206068Actual
3365647334.002024-12-206063Actual
1056223800.002023-02-186016Budget
23915940.002022-07-216073Actual
767330900.002022-11-206018Budget
2383839154.002024-03-196065Actual
2017595137.702023-11-206018Actual
3274457587.002024-11-196065Actual
3055422793.002024-09-196016Actual
3202960776.462024-10-196068Actual
1240217227.002023-04-206063Actual
336921840.002022-08-206013Actual
2868435383.332024-07-2060111Actual
1374033009.002023-05-206065Actual
61516692.002022-05-206046Actual
3392824971.002024-12-206016Actual
1273125392.002023-04-206065Actual
1207231556.002023-03-206067Actual
122080.002022-05-206013Actual
3669420229.862025-02-1860311Actual
647129400.002022-10-206067Actual
1654964584.002023-08-206063Actual
3530963388.002025-01-186067Actual
1349180730.002023-05-206013Actual
2640825058.672024-05-1960111Actual
1917459800.682023-10-206028Actual
1226130109.222023-03-206068Actual
3412478200.002024-12-206017Actual
163093085.922023-07-2160511Actual
294557722.002024-08-196026Actual
3701435508.932025-02-1860613Actual
164012367.822023-07-2160112Actual
3377660720.002024-12-206064Actual
3604481282.002025-02-186014Actual
641344000.002022-10-206017Actual
1173412199.002023-03-206026Actual
3751725095.002025-03-206066Actual
2076336149.002023-12-216064Actual
289134894.472024-07-2060212Actual
271499882.002024-06-196026Actual
600128280.002022-10-206065Actual
1201536700.002023-03-206017Budget
1154540500.002023-03-206015Budget
1958187009.002023-11-206013Actual
151326400.002022-06-206065Budget
249324240.002022-07-216064Actual
47120800.002022-05-206016Actual
3439122215.002024-12-2060311Actual
1620021375.632023-07-2160111Actual
342714400.002022-08-206063Actual
239254671.002024-03-196026Actual
692745100.002022-11-206014Budget
977242800.002023-01-186017Actual
3015930989.552024-08-1960213Actual
2137713232.922023-12-2160311Actual
378973702.962025-03-2060511Actual
3810823970.122025-03-2060113Actual
1569742383.002023-07-216015Actual
393323400.002022-08-206036Budget
2097030742.002023-12-216036Actual
2220673391.842024-01-186018Actual
182893054.012023-09-2060211Actual
1140351612.002023-03-206014Actual
2226535879.022024-01-186068Actual
1358522963.002023-05-206073Actual
99215600.002022-05-206028Budget
2338513614.842024-02-1860411Actual
3562924313.982025-01-1860611Actual
189649443.002023-10-206056Actual
547530000.132022-09-206028Actual
3140743953.002024-10-196063Actual
435417900.002022-08-206028Budget
3931841965.192025-04-2060613Actual
194931324.192023-10-2060212Actual
3007236653.572024-08-1960612Actual
2838114168.002024-07-206056Actual
1486527351.002023-06-206036Actual
2720318897.002024-06-196046Actual
357179788.182025-01-1860212Actual
2002320294.002023-11-206066Actual
3018930021.112024-08-1960613Actual
2936849514.002024-08-196065Actual
2927554142.002024-08-196064Actual
3914024712.922025-04-2060112Actual
2462286112.002024-04-196013Actual
1065928500.002023-02-186036Budget
2324349380.792024-02-186068Actual
553316000.002022-09-206068Budget
1766852047.002023-09-206014Actual
271319292.002022-07-216016Actual
3592576797.002025-02-186013Actual
1867259315.002023-10-206014Actual
1253147564.002023-04-206014Actual
6629984.002022-05-206056Actual
2912271760.002024-08-196013Actual
204951985.902023-11-2060112Actual
567413720.002022-10-206063Actual
542760000.682022-09-206018Actual
1462547499.002023-06-206014Actual
3087240563.962024-09-196028Actual
2211363148.002024-01-186017Actual
3303353820.002024-11-196067Actual
245632863.582024-03-1960612Actual
408417400.002022-08-206066Budget
3757673600.002025-03-206017Actual
128629149.002023-04-206026Actual
375231680.002022-08-206065Actual
3199747324.692024-10-196028Actual
1028550900.002023-02-186014Budget
2503411051.002024-04-196056Actual
1361346488.002023-05-206014Actual
1717248021.672023-08-206068Actual
172879733.922023-08-2060311Actual
3719384456.002025-03-206014Actual
334155334.902024-11-1960212Actual
712329200.002022-11-206065Budget
255372080.592024-04-1960112Actual
223539925.412024-01-1860211Actual
3447730841.762024-12-2060611Actual
38849600.002022-08-206026Budget
266423971.052024-05-1960612Actual
1982538033.002023-11-206065Actual
2474257722.002024-04-196014Actual
2806118975.002024-07-206073Actual
361627400.002022-08-206064Budget
1491713689.002023-06-206056Actual
2380537943.002024-03-196015Actual
343648398.792024-12-2060211Actual
35108100.002022-08-206073Budget
496018600.002022-09-206016Budget
698330100.002022-11-206064Budget
3887960776.462025-04-206068Actual
3846953820.002025-04-206065Actual
3689730830.062025-02-1860612Actual
71717108.002022-05-206066Actual
3518611689.002025-01-186056Actual
561523100.002022-10-206013Actual
3784320840.512025-03-2060311Actual
2697152118.002024-06-196064Actual
235032673.152024-02-1860112Actual
3107824313.982024-09-1960611Actual
328316730.002024-11-196026Actual
1370751308.002023-05-206015Actual
243609639.242024-03-1960311Actual
1380223860.002023-05-206016Actual
3798819378.782025-03-2060112Actual
337020900.002022-08-206013Budget
118614300.002022-06-206063Budget
393220176.002022-08-206036Actual
2238013742.502024-01-1860311Actual
2903243579.262024-07-2060213Actual
3013215173.462024-08-1960113Actual
2524546209.522024-04-196028Actual
528833280.002022-09-206017Actual
1220421328.752023-03-206028Actual
2037613232.922023-11-2060411Actual
193215980.662023-10-2060311Actual
24622700.002022-05-206064Budget
2185635880.002024-01-186065Actual
2983835383.332024-08-1960111Actual
311668809.432024-09-1960212Actual
3285929469.002024-11-196036Actual
2240713869.102024-01-1860411Actual
229204822.002024-02-186026Actual
3024880454.002024-09-196013Actual
1888410649.002023-10-206026Actual
1770033933.002023-09-206064Actual
152482991.242023-06-2060211Actual
936227440.002023-01-186065Actual
3243933572.052024-10-1960613Actual
3595747093.002025-02-186063Actual
3332727787.452024-11-1960611Actual
510316000.002022-09-206046Budget
192943181.672023-10-2060211Actual
3645960398.002025-02-186067Actual
791714800.002022-12-216063Budget
51509700.002022-09-206056Budget
173918564.002022-06-206046Actual
1628213232.922023-07-2160411Actual
818732960.002022-12-216015Actual
2182453775.002024-01-186015Actual
3683818008.542025-02-1860112Actual
1551760398.002023-07-216063Actual
2061082524.002023-12-216013Actual
982825200.002023-01-186067Actual
1926624492.702023-10-2060111Actual
1306120600.002023-04-206066Budget
1201434960.002023-03-206017Actual
310028280.002022-07-216067Actual
73978580.002022-11-206056Actual
600028800.002022-10-206065Budget
561620900.002022-10-206013Budget
1598776783.002023-07-216017Actual
3190957960.002024-10-196067Actual
735015600.002022-11-206046Budget
328715700.002022-07-216068Budget
481929000.002022-09-206015Budget
3507924634.002025-01-186016Actual
2962571162.002024-08-196017Actual
3406520066.002024-12-206066Actual
3816447937.232025-03-2060613Actual
1089036700.002023-02-186017Budget
608419656.002022-10-206016Actual
3831512558.002025-04-206073Actual

Generated 2025-06-19 05:05:26.622 UTC