[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 896  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310128200.002022-07-126067Budget
3822369069.002025-04-116013Actual
1220316000.002023-03-116028Budget
3574837191.882025-01-0960612Actual
851911830.002022-12-126056Actual
3338719574.532024-11-1060112Actual
1711282452.622023-08-116018Actual
3329515269.132024-11-1060411Actual
2962571162.002024-08-106017Actual
2731983674.002024-06-106017Actual
977339100.002023-01-096017Budget
3695731635.172025-02-0960113Actual
80237080.002022-05-116017Actual
337020900.002022-08-116013Budget
1979250815.002023-11-116015Actual
369828000.002022-08-116015Actual
2085541262.002023-12-126065Actual
1333416000.002023-04-116028Budget
294557722.002024-08-106026Actual
1628213232.922023-07-1260411Actual
1009928100.002023-02-096013Budget
27615460.002022-07-126026Actual
249422700.002022-07-126064Budget
879730900.002022-12-126018Budget
402610192.002022-08-116056Actual
2693985284.002024-06-106014Actual
1723214314.862023-08-1160111Actual
1820154364.222023-09-116068Actual
618027040.002022-10-116036Actual
104715700.002022-05-116068Budget
117339300.002023-03-116026Budget
183168875.392023-09-1160311Actual
3760849680.002025-03-116067Actual
3353429375.482024-11-1060213Actual
230913720.002022-07-126063Actual
2321136604.792024-02-096028Actual
3078455200.002024-09-106067Actual
2400514165.002024-03-106056Actual
692847520.002022-11-116014Actual
1908656810.002023-10-116067Actual
85928200.002022-05-116067Budget
2936849514.002024-08-106065Actual
608419656.002022-10-116016Actual
5197800.002022-05-116026Actual
2412653281.002024-03-106067Actual
2646313275.472024-05-1060311Actual
553223757.582022-09-116068Actual
235032673.152024-02-0960112Actual
2791046484.572024-06-1060613Actual
29059700.002022-07-126056Budget
2312361594.002024-02-096067Actual
1001630909.232023-01-096068Actual
137222700.002022-06-116064Budget
2173252241.002024-01-096014Actual
205513856.152023-11-1160612Actual
2395327351.002024-03-106036Actual
3259021114.002024-11-106073Actual
1475036239.002023-06-116065Actual
2270853563.002024-02-096014Actual
586027400.002022-10-116064Budget
2613115195.002024-05-106066Actual
355984084.882025-01-0960511Actual
1314536700.002023-04-116017Budget
2344320993.702024-02-0960611Actual
3636721429.002025-02-096066Actual
2474257722.002024-04-106014Actual
124839752.002023-04-116073Actual
2610010388.002024-05-106056Actual
2444618512.812024-03-1060611Actual
5206600.002022-05-116026Budget
1080820600.002023-02-096066Budget
2906329052.672024-07-1160613Actual
2002320294.002023-11-116066Actual
3217117176.612024-10-1060411Actual
172879733.922023-08-1160311Actual
2983835383.332024-08-1060111Actual
3480644436.002025-01-096063Actual
3406520066.002024-12-116066Actual
871427200.002022-12-126067Budget
1364539647.002023-05-116064Actual
1234325806.002023-04-116013Actual
991260000.682023-01-096018Actual
3654744327.662025-02-096028Actual
2533723379.922024-04-1060111Actual
145531600.002022-06-116015Budget
328316730.002024-11-106026Actual
898420460.002023-01-096013Actual
1168623800.002023-03-116016Budget
1427313106.322023-05-1160311Actual
2114250232.002023-12-126067Actual
1234428100.002023-04-116013Budget
3069217728.002024-09-106066Actual
3722649680.002025-03-116064Actual
3737925290.002025-03-116016Actual
3386848438.002024-12-116065Actual
113557200.002023-03-116073Budget
786219800.002022-12-126013Actual
164572799.752023-07-1260612Actual
223539925.412024-01-0960211Actual
496018600.002022-09-116016Budget
2850452118.002024-07-116067Actual
1858558125.002023-10-116063Actual
2712224865.002024-06-106016Actual
837510100.002022-12-126026Budget
594229000.002022-10-116015Budget
1717248021.672023-08-116068Actual
1121828704.002023-03-116013Actual
182893054.012023-09-1160211Actual
2703153903.002024-06-106015Actual
585923280.002022-10-116064Actual
1587117406.002023-07-126046Actual
122080.002022-05-116013Actual
542760000.682022-09-116018Actual
143911909.312023-05-1160112Actual
3377660720.002024-12-116064Actual
51509700.002022-09-116056Budget
2110958604.002023-12-126017Actual
85188700.002022-12-126056Budget
1056123442.002023-02-096016Actual
224981349.722024-01-0960112Actual
3018930021.112024-08-1060613Actual
24526040.002022-05-116064Actual
3146618458.002024-10-106073Actual
3613664584.002025-02-096015Actual
3813532280.802025-03-1160213Actual
2029420707.532023-11-1160111Actual
2091520796.002023-12-126016Actual
594329760.002022-10-116015Actual
1548494723.002023-07-126013Actual
2649012282.902024-05-1060411Actual
1569742383.002023-07-126015Actual
674120900.002022-11-116013Budget
3456510277.552024-12-1160212Actual
449120460.002022-09-116013Actual
2753233666.282024-06-1060111Actual
818732960.002022-12-126015Actual
3866723714.002025-04-116066Actual
113565060.002023-03-116073Actual
1522023824.612023-06-1160111Actual
3887960776.462025-04-116068Actual
17548105248.002023-09-116013Actual
2243820229.862024-01-0960611Actual
2589857641.002024-05-106015Actual
3583530989.552025-01-0960213Actual
271319292.002022-07-126016Actual
3066113637.002024-09-106056Actual
2706249639.002024-06-106065Actual
1491713689.002023-06-116056Actual
2324349380.792024-02-096068Actual
3280428159.002024-11-106016Actual
283016659.002024-07-116026Actual
3716515698.002025-03-116073Actual
1465734283.002023-06-116064Actual
2773332004.552024-06-1060112Actual
1140351612.002023-03-116014Actual
1065829601.002023-02-096036Actual
361529120.002022-08-116064Actual
3792826719.342025-03-1160611Actual
2593144078.002024-05-106065Actual
916945100.002023-01-096014Budget
2182453775.002024-01-096015Actual
62759568.002022-10-116056Actual
487628000.002022-09-116065Actual
260205912.002024-05-106026Actual
1281323202.002023-04-116016Actual
3672116186.172025-02-0960411Actual
982927200.002023-01-096067Budget
1047929300.002023-02-096065Budget
1705243534.002023-08-116067Actual
3554419085.162025-01-0960311Actual
2211363148.002024-01-096017Actual
2832927769.002024-07-116036Actual
2903243579.262024-07-1160213Actual
2654913994.642024-05-1060611Actual
847114040.002022-12-126046Actual
632914820.002022-10-116066Actual
865639100.002022-12-126017Budget
3392824971.002024-12-116016Actual
73978580.002022-11-116056Actual
3872680224.002025-04-116017Actual
3507924634.002025-01-096016Actual
2397919088.002024-03-106046Actual
323215600.002022-07-126028Budget
3249874624.002024-11-106013Actual
3421783358.692024-12-116018Actual
234123213.582024-02-0960511Actual
2599316521.002024-05-106016Actual
2389826522.002024-03-106016Actual
3468430343.922024-12-1160213Actual
692745100.002022-11-116014Budget
1207231556.002023-03-116067Actual
2486740365.002024-04-106065Actual
1258938272.002023-04-116064Actual
1885721022.002023-10-116016Actual
361627400.002022-08-116064Budget
321987329.622024-10-1060511Actual
1790827427.002023-09-116036Actual
1333326763.702023-04-116028Actual
263126400.002022-07-126065Budget
2670219305.122024-05-1060113Actual
318344606.462022-07-126018Actual
3728658995.002025-03-116015Actual
473627400.002022-09-116064Budget
3168027273.002024-10-106016Actual
233319829.672024-02-0960211Actual
30844106636.402024-09-106018Actual
467750880.002022-09-116014Actual
857418018.002022-12-126066Actual
1047833810.002023-02-096065Actual
422225480.002022-08-116067Actual
168497761.002023-08-116026Actual
16446600.002022-06-116026Budget
804849440.002022-12-126014Actual
94937878.002023-01-096026Actual
422326700.002022-08-116067Budget
295922672.002022-07-126066Actual
2838114168.002024-07-116056Actual
454713020.002022-09-116063Actual
1160333120.002023-03-116065Actual
936227440.002023-01-096065Actual
342813500.002022-08-116063Budget
2430517494.702024-03-1060111Actual
1034134400.002023-02-096064Budget
137121840.002022-06-116064Actual
298666947.702024-08-1060211Actual
215232316.762023-12-1260112Actual
310028280.002022-07-126067Actual
759132640.002022-11-116067Actual
2309062192.002024-02-096017Actual
94429400.002022-05-116018Budget
1352468411.002023-05-116063Actual
1070620600.002023-02-096046Budget
3060925768.002024-09-106036Actual
2082346644.002023-12-126015Actual
3931841965.192025-04-1160613Actual
3202960776.462024-10-106068Actual
665916000.002022-10-116068Budget
1926624492.702023-10-1160111Actual
351068413.002025-01-096026Actual
2191621022.002024-01-096016Actual
1940617367.042023-10-1160611Actual
245062545.492024-03-1060112Actual
3501941897.002025-01-096065Actual
23925000.002022-07-126073Budget
244040900.002022-07-126014Budget
35108100.002022-08-116073Budget
1103042800.002023-02-096018Budget
3131529698.302024-09-1060613Actual
289134894.472024-07-1160212Actual
3321340461.092024-11-1060111Actual
194661234.822023-10-1160112Actual
1808252145.002023-09-116067Actual
865734880.002022-12-126017Actual
46308100.002022-09-116073Budget
510414040.002022-09-116046Actual
567413720.002022-10-116063Actual
1551760398.002023-07-126063Actual
1967222245.002023-11-116073Actual
3433639315.322024-12-1160111Actual
969018018.002023-01-096066Actual
1160229300.002023-03-116065Budget
3253145299.002024-11-106063Actual
3743428620.002025-03-116036Actual
172606108.322023-08-1160211Actual
2418688069.392024-03-106018Actual
1994030391.002023-11-116036Actual
917043120.002023-01-096014Actual
304236400.002022-07-126017Actual
679714800.002022-11-116063Budget

Generated 2025-06-10 12:34:11.374 UTC