[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 480  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46308100.002022-09-106073Budget
152482991.242023-06-1060211Actual
977339100.002023-01-086017Budget
3199747324.692024-10-096028Actual
35108100.002022-08-106073Budget
2806118975.002024-07-106073Actual
1891224865.002023-10-106036Actual
183439733.922023-09-1060411Actual
1070520930.002023-02-086046Actual
3914024712.922025-04-1060112Actual
2438713106.322024-03-0960411Actual
30844106636.402024-09-096018Actual
3498666447.002025-01-086015Actual
1107816000.002023-02-086028Budget
1430010402.022023-05-1060411Actual
96367644.002023-01-086056Actual
1682229561.002023-08-106016Actual
3421783358.692024-12-106018Actual
857318100.002022-12-116066Budget
2706249639.002024-06-096065Actual
152759447.742023-06-1060311Actual
99215600.002022-05-106028Budget
122080.002022-05-106013Actual
2120295680.142023-12-116018Actual
1400162790.002023-05-106017Actual
2717726565.002024-06-096036Actual
3899413895.702025-04-1060311Actual
1364539647.002023-05-106064Actual
113565060.002023-03-106073Actual
3766893674.042025-03-106018Actual
393220176.002022-08-106036Actual
194661234.822023-10-1060112Actual
1094735696.002023-02-086067Actual
281024180.002022-07-116036Actual
481832640.002022-09-106015Actual
3078455200.002024-09-096067Actual
2912271760.002024-08-096013Actual
361627400.002022-08-106064Budget
198228280.002022-06-106067Actual
1065829601.002023-02-086036Actual
3831512558.002025-04-106073Actual
369929000.002022-08-106015Budget
209427535.002023-12-116026Actual
3353429375.482024-11-0960213Actual
328316730.002024-11-096026Actual
2800247817.002024-07-106063Actual
2619293288.002024-05-096017Actual
1056123442.002023-02-086016Actual
1573043997.002023-07-116065Actual
2371262969.002024-03-096014Actual
3238124696.452024-10-0960113Actual
3259021114.002024-11-096073Actual
336921840.002022-08-106013Actual
2989325192.722024-08-0960311Actual
162559543.492023-07-1160311Actual
1864412916.002023-10-106073Actual
3329515269.132024-11-0960411Actual
23915940.002022-07-116073Actual
1494818687.002023-06-106066Actual
3131529698.302024-09-0960613Actual
2524546209.522024-04-096028Actual
2876618512.812024-07-1060411Actual
3365647334.002024-12-106063Actual
205221183.762023-11-1060212Actual
85828840.002022-05-106067Actual
2380537943.002024-03-096015Actual
851911830.002022-12-116056Actual
1471744894.002023-06-106015Actual
300405188.092024-08-0960212Actual
2395327351.002024-03-096036Actual
1215642800.002023-03-106018Budget
204036362.582023-11-1060511Actual
3683818008.542025-02-0860112Actual
334155334.902024-11-0960212Actual
1173412199.002023-03-106026Actual
2521796677.122024-04-096018Actual
2146313232.922023-12-1160611Actual
1885721022.002023-10-106016Actual
3539743909.482025-01-086028Actual
2527744850.402024-04-096068Actual
1201536700.002023-03-106017Budget
385569563.002025-04-106026Actual
3433639315.322024-12-1060111Actual
271319292.002022-07-116016Actual
73968700.002022-11-106056Budget
2613115195.002024-05-096066Actual
3731955973.002025-03-106065Actual
1723214314.862023-08-1060111Actual
3060925768.002024-09-096036Actual
2211363148.002024-01-086017Actual
154253512.532023-06-1060612Actual
362566943.002025-02-086026Actual
804849440.002022-12-116014Actual
435417900.002022-08-106028Budget
832725506.002022-12-116016Actual
2691116905.002024-06-096073Actual
2070211242.002023-12-116073Actual
79995300.002022-12-116073Budget
61329600.002022-10-106026Budget
679815680.002022-11-106063Actual
720624336.002022-11-106016Actual
3769652970.252025-03-106028Actual
217024000.012022-06-106068Actual
183168875.392023-09-1060311Actual
1339019100.002023-04-106068Budget
12674000.002022-06-106073Actual
505625272.002022-09-106036Actual
205513856.152023-11-1060612Actual
528934000.002022-09-106017Budget
1047833810.002023-02-086065Actual
1127317700.002023-03-106063Budget
2640825058.672024-05-0960111Actual
2073055506.002023-12-116014Actual
1001715200.002023-01-086068Budget
3018930021.112024-08-0960613Actual
408417400.002022-08-106066Budget
3813532280.802025-03-1060213Actual
791816000.002022-12-116063Actual
3816447937.232025-03-1060613Actual
118779598.002023-03-106056Actual
3453724223.552024-12-1060112Actual
145437080.002022-06-106015Actual
298666947.702024-08-0960211Actual
367487481.752025-02-0860511Actual
239254671.002024-03-096026Actual
283016659.002024-07-106026Actual
1215560218.872023-03-106018Actual
725311336.002022-11-106026Actual
402610192.002022-08-106056Actual
1660822484.002023-08-106073Actual
3595747093.002025-02-086063Actual
3607659202.002025-02-086064Actual
3383663176.002024-12-106015Actual
3285929469.002024-11-096036Actual
725410100.002022-11-106026Budget
2571461803.002024-05-096063Actual
1961361175.002023-11-106063Actual
243336108.322024-03-0960211Actual
3101922902.252024-09-0960311Actual
192943181.672023-10-1060211Actual
1563733933.002023-07-116064Actual
374069563.002025-03-106026Actual
206629400.002022-06-106018Budget
3663935880.152025-02-0860111Actual
173413085.922023-08-1060511Actual
36519100504.472025-02-086018Actual
2785216141.902024-06-0960113Actual
3636721429.002025-02-086066Actual
930932000.002023-01-086015Actual
3875954648.002025-04-106067Actual
449120460.002022-09-106013Actual
3698430666.742025-02-0860213Actual
2185635880.002024-01-086065Actual
1608082361.712023-07-116018Actual
487728800.002022-09-106065Budget
16437410.002022-06-106026Actual
2474257722.002024-04-096014Actual
19146101660.552023-10-106018Actual
2008259202.002023-11-106017Actual
91225300.002023-01-086073Budget
3459741498.342024-12-1060612Actual
182893054.012023-09-1060211Actual
2043511579.702023-11-1060611Actual
3804841106.842025-03-1060612Actual
184418000.002022-06-106066Budget
203226934.932023-11-1060211Actual
2471411362.002024-04-096073Actual
622816000.002022-10-106046Budget
1140450900.002023-03-106014Budget
106109508.002023-02-086026Actual
50089600.002022-09-106026Budget
2037613232.922023-11-1060411Actual
2289324639.002024-02-086016Actual
351068413.002025-01-086026Actual
355746640.002022-08-106014Actual
24622700.002022-05-106064Budget
91214120.002023-01-086073Actual
1433113488.242023-05-1060611Actual
954326780.002023-01-086036Actual
3412478200.002024-12-106017Actual
2500815672.002024-04-096046Actual
2076336149.002023-12-116064Actual
172606108.322023-08-1060211Actual
1015515939.002023-02-086063Actual
730328300.002022-11-106036Budget
144474008.282023-05-1060612Actual
449220900.002022-09-106013Budget
164572799.752023-07-1160612Actual
1339134151.722023-04-106068Actual
1867259315.002023-10-106014Actual
184622291.232023-09-1060112Actual
124839752.002023-04-106073Actual
388310712.002022-08-106026Actual
496018600.002022-09-106016Budget
106099300.002023-02-086026Budget
772116600.002022-11-106028Budget
594229000.002022-10-106015Budget
3798819378.782025-03-1060112Actual
2697152118.002024-06-096064Actual
2649012282.902024-05-0960411Actual
2321136604.792024-02-086028Actual
954228300.002023-01-086036Budget
321987329.622024-10-0960511Actual
19040900.002022-05-106014Budget
2091520796.002023-12-116016Actual
281123000.002022-07-116036Budget
2368411242.002024-03-096073Actual
118515040.002022-06-106063Actual
2123046662.562023-12-116028Actual
1705243534.002023-08-106067Actual
2465554418.002024-04-096063Actual
2583648510.002024-05-096064Actual
68806000.002022-11-106073Actual
2631567864.472024-05-096028Actual
3669420229.862025-02-0860311Actual
3350726391.222024-11-0960113Actual
137222700.002022-06-106064Budget
3689730830.062025-02-0860612Actual
163093085.922023-07-1160511Actual
995916600.002023-01-086028Budget
1711282452.622023-08-106018Actual
2983835383.332024-08-0960111Actual
791714800.002022-12-116063Budget
1764011122.002023-09-106073Actual
3489383628.002025-01-086014Actual
3055422793.002024-09-096016Actual
837510100.002022-12-116026Budget
416734000.002022-08-106017Budget
194931324.192023-10-1060212Actual
2389826522.002024-03-096016Actual
3178713460.002024-10-096056Actual
3507924634.002025-01-086016Actual
2812152992.002024-07-106064Actual
40279700.002022-08-106056Budget
3601613386.002025-02-086073Actual
61617200.002022-05-106046Budget
903914800.002023-01-086063Budget
2312361594.002024-02-086067Actual
842427560.002022-12-116036Actual
3128531635.172024-09-0960213Actual
225293894.452024-01-0860612Actual
290410400.002022-07-116056Actual
3568923000.122025-01-0860112Actual
2418688069.392024-03-096018Actual
660221819.672022-10-106028Actual
1776036732.002023-09-106015Actual
3633615585.002025-02-086056Actual
2773332004.552024-06-0960112Actual
2610010388.002024-05-096056Actual
253929447.742024-04-0960311Actual
1370751308.002023-05-106015Actual
1403459202.002023-05-106067Actual
2486740365.002024-04-096065Actual
2191621022.002024-01-086016Actual
969018018.002023-01-086066Actual
547617900.002022-09-106028Budget
1512836604.792023-06-106028Actual
1779348438.002023-09-106065Actual
206547515.602022-06-106018Actual
253653435.932024-04-0960211Actual
2462286112.002024-04-096013Actual
178808062.002023-09-106026Actual
2977851227.792024-08-096068Actual

Generated 2025-06-09 06:16:43.368 UTC