[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 992  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310128200.002022-07-176067Budget
3825642608.002025-04-166063Actual
1415646662.562023-05-166068Actual
2971897855.932024-08-156018Actual
1173412199.002023-03-166026Actual
398016000.002022-08-166046Budget
249324240.002022-07-176064Actual
528934000.002022-09-166017Budget
1154439376.002023-03-166015Actual
2580366468.002024-05-156014Actual
144474008.282023-05-1660612Actual
2933554896.002024-08-156015Actual
2146313232.922023-12-1760611Actual
2097030742.002023-12-176036Actual
1056223800.002023-02-146016Budget
871525480.002022-12-176067Actual
3931841965.192025-04-1660613Actual
3926022275.352025-04-1660113Actual
416734000.002022-08-166017Budget
2008259202.002023-11-166017Actual
173918564.002022-06-166046Actual
2779239932.352024-06-1560612Actual
847215600.002022-12-176046Budget
1295820600.002023-04-166046Budget
2583648510.002024-05-156064Actual
3872680224.002025-04-166017Actual
791816000.002022-12-176063Actual
1692911930.002023-08-166056Actual
1654964584.002023-08-166063Actual
179609042.002023-09-166056Actual
183703341.252023-09-1660511Actual
3101922902.252024-09-1560311Actual
1711282452.622023-08-166018Actual
922630100.002023-01-146064Budget
205221183.762023-11-1660212Actual
1374033009.002023-05-166065Actual
3716515698.002025-03-166073Actual
3168027273.002024-10-156016Actual
113557200.002023-03-166073Budget
3312150739.912024-11-156028Actual
2102214165.002023-12-176056Actual
2731983674.002024-06-156017Actual
255641196.532024-04-1560212Actual
3040156810.002024-09-156064Actual
2515755434.002024-04-156067Actual
336921840.002022-08-166013Actual
3813532280.802025-03-1660213Actual
204951985.902023-11-1660112Actual
1291027209.002023-04-166036Actual
2197130391.002024-01-146036Actual
281024180.002022-07-176036Actual
215232316.762023-12-1760112Actual
50078112.002022-09-166026Actual
2477433584.002024-04-156064Actual
1663653058.002023-08-166014Actual
2619293288.002024-05-156017Actual
542760000.682022-09-166018Actual
3465729698.302024-12-1660113Actual
2338513614.842024-02-1460411Actual
174601183.762023-08-1660212Actual
884525697.012022-12-176028Actual
1589715371.002023-07-176056Actual
3666713895.702025-02-1460211Actual
1390915070.002023-05-166056Actual
61329600.002022-10-166026Budget
2500815672.002024-04-156046Actual
369828000.002022-08-166015Actual
3300181328.002024-11-156017Actual
3884739309.392025-04-166028Actual
3173528620.002024-10-156036Actual
3362376797.002024-12-166013Actual
57558080.002022-10-166073Actual
3403513035.002024-12-166056Actual
51509700.002022-09-166056Budget
1427313106.322023-05-1660311Actual
1776036732.002023-09-166015Actual
2950916825.002024-08-156046Actual
355984084.882025-01-1460511Actual
138298138.002023-05-166026Actual
390483741.252025-04-1660511Actual
24526040.002022-05-166064Actual
679714800.002022-11-166063Budget
954228300.002023-01-146036Budget
2894533913.092024-07-1660612Actual
1893815371.002023-10-166046Actual
1620021375.632023-07-1760111Actual
143911909.312023-05-1660112Actual
16446600.002022-06-166026Budget
1560453563.002023-07-176014Actual
1361346488.002023-05-166014Actual
2205422152.002024-01-146066Actual
205513856.152023-11-1660612Actual
528833280.002022-09-166017Actual
263126400.002022-07-176065Budget
2983835383.332024-08-1560111Actual
1888410649.002023-10-166026Actual
3104619658.572024-09-1560411Actual
3069217728.002024-09-156066Actual
1672946868.002023-08-166015Actual
698428280.002022-11-166064Actual
730227560.002022-11-166036Actual
2681975900.002024-06-156013Actual
3208932673.712024-10-1560111Actual
647129400.002022-10-166067Actual
865734880.002022-12-176017Actual
1070620600.002023-02-146046Budget
1504064584.002023-06-166067Actual
1967222245.002023-11-166073Actual
243336108.322024-03-1560211Actual
2524546209.522024-04-156028Actual
2995222215.002024-08-1560611Actual
818631000.002022-12-176015Budget
68806000.002022-11-166073Actual
2110958604.002023-12-176017Actual
1207231556.002023-03-166067Actual
2105022152.002023-12-176066Actual
192943181.672023-10-1660211Actual
1364539647.002023-05-166064Actual
235333149.752024-02-1460612Actual
375231680.002022-08-166065Actual
515110400.002022-09-166056Actual
3034017595.002024-09-156073Actual
1273029300.002023-04-166065Budget
178808062.002023-09-166026Actual
290410400.002022-07-176056Actual
174331349.722023-08-1660112Actual
1785324865.002023-09-166016Actual
2670219305.122024-05-1560113Actual
265172655.062024-05-1560511Actual
3356445516.142024-11-1560613Actual
223539925.412024-01-1460211Actual
1281423800.002023-04-166016Budget
1651696876.002023-08-166013Actual
128619300.002023-04-166026Budget
12685000.002022-06-166073Budget
930831000.002023-01-146015Budget
759027200.002022-11-166067Budget
1491713689.002023-06-166056Actual
122080.002022-05-166013Actual
2085541262.002023-12-176065Actual
362566943.002025-02-146026Actual
198228280.002022-06-166067Actual
660221819.672022-10-166028Actual
3846953820.002025-04-166065Actual
2974645861.032024-08-156028Actual
832824800.002022-12-176016Budget
1551760398.002023-07-176063Actual
959015600.002023-01-146046Budget
260205912.002024-05-156026Actual
36519100504.472025-02-146018Actual
2832927769.002024-07-166036Actual
936329200.002023-01-146065Budget
1870433584.002023-10-166064Actual
342714400.002022-08-166063Actual
832725506.002022-12-176016Actual
2202310850.002024-01-146056Actual
1701970324.002023-08-166017Actual
473529760.002022-09-166064Actual
553316000.002022-09-166068Budget
2324349380.792024-02-146068Actual
3798819378.782025-03-1660112Actual
47219800.002022-05-166016Budget
295922672.002022-07-176066Actual
99124969.732022-05-166028Actual
1010027830.002023-02-146013Actual
3928736719.482025-04-1660213Actual
3447730841.762024-12-1660611Actual
193215980.662023-10-1660311Actual
3654744327.662025-02-146028Actual
3816447937.232025-03-1660613Actual
245062545.492024-03-1560112Actual
3222923589.502024-10-1560611Actual
311668809.432024-09-1560212Actual
2812152992.002024-07-166064Actual
1494818687.002023-06-166066Actual
1234325806.002023-04-166013Actual
810329120.002022-12-176064Actual
2403521901.002024-03-156066Actual
2191621022.002024-01-146016Actual
3456510277.552024-12-1660212Actual
3471430343.922024-12-1660613Actual
2492720344.002024-04-156016Actual
3060925768.002024-09-156036Actual
2818150053.002024-07-166015Actual
2082346644.002023-12-176015Actual
224981349.722024-01-1460112Actual
85828840.002022-05-166067Actual
2132216381.922023-12-1760111Actual
117339300.002023-03-166026Budget
304336600.002022-07-176017Budget
3149488274.002024-10-156014Actual
1489115371.002023-06-166046Actual
225420200.002022-07-176013Budget
712228560.002022-11-166065Actual
430636400.002022-08-166018Budget
2720318897.002024-06-156046Actual
1107726484.912023-02-146028Actual
1973233272.002023-11-166064Actual
2924281144.002024-08-156014Actual
1314435328.002023-04-166017Actual
1267343056.002023-04-166015Actual
189649443.002023-10-166056Actual
2238013742.502024-01-1460311Actual
1306120600.002023-04-166066Budget
1557619734.002023-07-176073Actual
118515040.002022-06-166063Actual
199129745.002023-11-166026Actual
2232517367.042024-01-1460111Actual
2747241400.342024-06-156068Actual
271499882.002024-06-156026Actual
547530000.132022-09-166028Actual
1465734283.002023-06-166064Actual
2120295680.142023-12-176018Actual
1300415997.002023-04-166056Actual
3557117940.462025-01-1460411Actual
6639700.002022-05-166056Budget
68795300.002022-11-166073Budget
2318378284.362024-02-146018Actual
3516017373.002025-01-146046Actual
234123213.582024-02-1460511Actual
2020355450.602023-11-166028Actual
1731413106.322023-08-1660411Actual
1917459800.682023-10-166028Actual
56923000.002022-05-166036Budget
1385725116.002023-05-166036Actual
3728658995.002025-03-166015Actual
96367644.002023-01-146056Actual
3831512558.002025-04-166073Actual
94937878.002023-01-146026Actual
2214663388.002024-01-146067Actual
3063514823.002024-09-156046Actual
339556943.002024-12-166026Actual
1253147564.002023-04-166014Actual
1154540500.002023-03-166015Budget
2395327351.002024-03-156036Actual
1608082361.712023-07-176018Actual
118614300.002022-06-166063Budget
244143372.102024-03-1560511Actual
38849600.002022-08-166026Budget
164281349.722023-07-1760212Actual
3140743953.002024-10-156063Actual
1207332800.002023-03-166067Budget
3353429375.482024-11-1560213Actual
2289324639.002024-02-146016Actual
2989325192.722024-08-1560311Actual
397914352.002022-08-166046Actual
1982538033.002023-11-166065Actual
2791046484.572024-06-1560613Actual
1193120302.002023-03-166066Actual
3211716337.232024-10-1560211Actual
1113419100.002023-02-146068Budget
393220176.002022-08-166036Actual
318344606.462022-07-176018Actual
1291128500.002023-04-166036Budget
692745100.002022-11-166014Budget
2444618512.812024-03-1560611Actual
3548937788.702025-01-1460111Actual
3181820845.002024-10-156066Actual
977242800.002023-01-146017Actual
2017595137.702023-11-166018Actual
277614943.402024-06-1560212Actual
102386486.002023-02-146073Actual
249544621.002024-04-156026Actual
1201536700.002023-03-166017Budget
1168623800.002023-03-166016Budget
3875954648.002025-04-166067Actual
118779598.002023-03-166056Actual
1240117700.002023-04-166063Budget
145531600.002022-06-166015Budget
203226934.932023-11-1660211Actual
194661234.822023-10-1660112Actual
264369727.542024-05-1560211Actual
2953512769.002024-08-156056Actual
3810823970.122025-03-1660113Actual
3374377004.002024-12-166014Actual
3689730830.062025-02-1460612Actual

Generated 2025-06-15 18:37:44.896 UTC