[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 960  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296018000.002022-07-166066Budget
2610010388.002024-05-146056Actual
380165285.962025-03-1560212Actual
3539743909.482025-01-136028Actual
772218546.882022-11-156028Actual
24622700.002022-05-156064Budget
357179788.182025-01-1360212Actual
33131600.002022-05-156015Budget
193215980.662023-10-1560311Actual
618027040.002022-10-156036Actual
3613664584.002025-02-136015Actual
2243820229.862024-01-1360611Actual
122080.002022-05-156013Actual
982927200.002023-01-136067Budget
6639700.002022-05-156056Budget
679815680.002022-11-156063Actual
3321340461.092024-11-1460111Actual
1320332800.002023-04-156067Budget
3228923000.122024-10-1460112Actual
184418000.002022-06-156066Budget
655336400.002022-10-156018Budget
903914800.002023-01-136063Budget
271499882.002024-06-146026Actual
2933554896.002024-08-146015Actual
3698430666.742025-02-1360213Actual
254199257.312024-04-1460411Actual
2950916825.002024-08-146046Actual
12674000.002022-06-156073Actual
3383663176.002024-12-156015Actual
1500777500.002023-06-156017Actual
12685000.002022-06-156073Budget
692847520.002022-11-156014Actual
174331349.722023-08-1560112Actual
3622927096.002025-02-136016Actual
1512836604.792023-06-156028Actual
244143372.102024-03-1460511Actual
2654913994.642024-05-1460611Actual
2270853563.002024-02-136014Actual
1267343056.002023-04-156015Actual
342714400.002022-08-156063Actual
1168523442.002023-03-156016Actual
254466234.922024-04-1460511Actual
1121828704.002023-03-156013Actual
3792826719.342025-03-1560611Actual
3872680224.002025-04-156017Actual
2685251750.002024-06-146063Actual
174017200.002022-06-156046Budget
3101922902.252024-09-1460311Actual
1412432980.482023-05-156028Actual
152482991.242023-06-1560211Actual
391689788.182025-04-1560212Actual
159619800.002022-06-156016Budget
977339100.002023-01-136017Budget
505625272.002022-09-156036Actual
283016659.002024-07-156026Actual
753539100.002022-11-156017Budget
264369727.542024-05-1460211Actual
2744055758.182024-06-146028Actual
263126400.002022-07-166065Budget
3677822673.522025-02-1360611Actual
2758723360.772024-06-1460311Actual
1486527351.002023-06-156036Actual
2524546209.522024-04-146028Actual
3036885652.002024-09-146014Actual
35108100.002022-08-156073Budget
641344000.002022-10-156017Actual
791714800.002022-12-166063Budget
3863615018.002025-04-156056Actual
3178713460.002024-10-146056Actual
172879733.922023-08-1560311Actual
1258938272.002023-04-156064Actual
3831512558.002025-04-156073Actual
528833280.002022-09-156017Actual
515110400.002022-09-156056Actual
124839752.002023-04-156073Actual
183439733.922023-09-1560411Actual
3669420229.862025-02-1360311Actual
2076336149.002023-12-166064Actual
298666947.702024-08-1460211Actual
2303121022.002024-02-136066Actual
2599316521.002024-05-146016Actual
916945100.002023-01-136014Budget
3294221872.002024-11-146066Actual
2948325786.002024-08-146036Actual
310028280.002022-07-166067Actual
96367644.002023-01-136056Actual
1701970324.002023-08-156017Actual
2850452118.002024-07-156067Actual
295922672.002022-07-166066Actual
164572799.752023-07-1660612Actual
56923000.002022-05-156036Budget
871525480.002022-12-166067Actual
720524800.002022-11-156016Budget
3288517356.002024-11-146046Actual
534526700.002022-09-156067Budget
561620900.002022-10-156013Budget
1094735696.002023-02-136067Actual
1723214314.862023-08-1560111Actual
3866723714.002025-04-156066Actual
449120460.002022-09-156013Actual
991130900.002023-01-136018Budget
1690316175.002023-08-156046Actual
3728658995.002025-03-156015Actual
47219800.002022-05-156016Budget
3090460218.872024-09-146068Actual
118614300.002022-06-156063Budget
1450689580.002023-06-156013Actual
958914170.002023-01-136046Actual
2882521299.032024-07-1560611Actual
2132216381.922023-12-1660111Actual
1140450900.002023-03-156014Budget
2099621901.002023-12-166046Actual
1182920600.002023-03-156046Budget
3202960776.462024-10-146068Actual
3507924634.002025-01-136016Actual
205221183.762023-11-1560212Actual
2289324639.002024-02-136016Actual
3371518113.002024-12-156073Actual
1961361175.002023-11-156063Actual
3568923000.122025-01-1360112Actual
1201434960.002023-03-156017Actual
944524800.002023-01-136016Budget
342813500.002022-08-156063Budget
3066113637.002024-09-146056Actual
3415753130.002024-12-156067Actual
1168623800.002023-03-156016Budget
1047929300.002023-02-136065Budget
80237080.002022-05-156017Actual
1654964584.002023-08-156063Actual
725311336.002022-11-156026Actual
1584529838.002023-07-166036Actual
3362376797.002024-12-156013Actual
85928200.002022-05-156067Budget
2697152118.002024-06-146064Actual
1267240500.002023-04-156015Budget
1409687254.222023-05-156018Actual
215543404.012023-12-1660612Actual
3501941897.002025-01-136065Actual
235032673.152024-02-1360112Actual
2191621022.002024-01-136016Actual
80005400.002022-12-166073Actual
3492663986.002025-01-136064Actual
1042436800.002023-02-136015Actual
542760000.682022-09-156018Actual
104624000.012022-05-156068Actual
647129400.002022-10-156067Actual
3760849680.002025-03-156067Actual
290410400.002022-07-166056Actual
2593144078.002024-05-146065Actual
1015515939.002023-02-136063Actual
1471744894.002023-06-156015Actual
2430517494.702024-03-1460111Actual
1587117406.002023-07-166046Actual
2312361594.002024-02-136067Actual
1121728100.002023-03-156013Budget
1905363806.002023-10-156017Actual
277614943.402024-06-1460212Actual
3822369069.002025-04-156013Actual
2146313232.922023-12-1660611Actual
393323400.002022-08-156036Budget
137222700.002022-06-156064Budget
255372080.592024-04-1460112Actual
930932000.002023-01-136015Actual
3168027273.002024-10-146016Actual
1660822484.002023-08-156073Actual
936227440.002023-01-136065Actual
440829697.092022-08-156068Actual
3810823970.122025-03-1560113Actual
3015930989.552024-08-1460213Actual
50089600.002022-09-156026Budget
1994030391.002023-11-156036Actual
3356445516.142024-11-1460613Actual
1548494723.002023-07-166013Actual
61617200.002022-05-156046Budget
3338719574.532024-11-1460112Actual
2646313275.472024-05-1460311Actual
1178328500.002023-03-156036Budget
3908024582.072025-04-1560611Actual
1870433584.002023-10-156064Actual
243336108.322024-03-1460211Actual
2607416411.002024-05-146046Actual
38849600.002022-08-156026Budget
954228300.002023-01-136036Budget
2706249639.002024-06-146065Actual
2474257722.002024-04-146014Actual
1034134400.002023-02-136064Budget
36519100504.472025-02-136018Actual
1934810021.162023-10-1560411Actual
712228560.002022-11-156065Actual
309927940.272024-09-1460211Actual
857418018.002022-12-166066Actual
1306120600.002023-04-156066Budget
824429200.002022-12-166065Budget
397914352.002022-08-156046Actual
1273125392.002023-04-156065Actual
79995300.002022-12-166073Budget
68806000.002022-11-156073Actual
2924281144.002024-08-146014Actual
137121840.002022-06-156064Actual
3586629698.302025-01-1360613Actual
304236400.002022-07-166017Actual
2773332004.552024-06-1460112Actual
3881986076.932025-04-156018Actual
832824800.002022-12-166016Budget
225420200.002022-07-166013Budget
2389826522.002024-03-146016Actual
3858425502.002025-04-156036Actual
2114250232.002023-12-166067Actual
3034017595.002024-09-146073Actual
3843658126.002025-04-156015Actual
1080720511.002023-02-136066Actual
2324349380.792024-02-136068Actual
1804965780.002023-09-156017Actual
369828000.002022-08-156015Actual
1430010402.022023-05-1560411Actual
243609639.242024-03-1460311Actual
263034240.002022-07-166065Actual
6629984.002022-05-156056Actual
954326780.002023-01-136036Actual
969018018.002023-01-136066Actual
367487481.752025-02-1360511Actual
235333149.752024-02-1360612Actual
632914820.002022-10-156066Actual
3516017373.002025-01-136046Actual
1015617700.002023-02-136063Budget
3784320840.512025-03-1560311Actual
151224960.002022-06-156065Actual
1358522963.002023-05-156073Actual
2547714632.952024-04-1460611Actual
3887960776.462025-04-156068Actual
1154540500.002023-03-156015Budget
344457558.352024-12-1560511Actual
3441818894.732024-12-1560411Actual
266103971.052024-05-1460112Actual
1999211051.002023-11-156056Actual
2672957177.762024-05-1460213Actual
1113419100.002023-02-136068Budget
2170412558.002024-01-136073Actual
343648398.792024-12-1560211Actual
1589715371.002023-07-166056Actual
2471411362.002024-04-146073Actual
219436931.002024-01-136026Actual
1908656810.002023-10-156067Actual
1394021022.002023-05-156066Actual
959015600.002023-01-136046Budget
3400916470.002024-12-156046Actual
633017400.002022-10-156066Budget
253929447.742024-04-1460311Actual
2199719289.002024-01-136046Actual
930831000.002023-01-136015Budget
3928736719.482025-04-1560213Actual
1107816000.002023-02-136028Budget
148379142.002023-06-156026Actual
422326700.002022-08-156067Budget
2017595137.702023-11-156018Actual
2533723379.922024-04-1460111Actual
510414040.002022-09-156046Actual
249324240.002022-07-166064Actual
772116600.002022-11-156028Budget
3672116186.172025-02-1360411Actual
361529120.002022-08-156064Actual
2135010307.332023-12-1660211Actual
1291128500.002023-04-156036Budget
1692911930.002023-08-156056Actual
183168875.392023-09-1560311Actual
2223440773.052024-01-136028Actual
3427644745.852024-12-156068Actual
3075172450.002024-09-146017Actual

Generated 2025-06-14 07:20:23.681 UTC