[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 512  >   

258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361627400.002022-08-156064Budget
1070520930.002023-02-136046Actual
2220673391.842024-01-136018Actual
3852924298.002025-04-156016Actual
2303121022.002024-02-136066Actual
422326700.002022-08-156067Budget
665916000.002022-10-156068Budget
3069217728.002024-09-146066Actual
837610088.002022-12-166026Actual
383522464.002022-08-156016Actual
215232316.762023-12-1660112Actual
1425000.002022-05-156073Budget
1001630909.232023-01-136068Actual
281024180.002022-07-166036Actual
1102963982.582023-02-136018Actual
440916000.002022-08-156068Budget
837510100.002022-12-166026Budget
2126243038.252023-12-166068Actual
810430100.002022-12-166064Budget
890019819.632022-12-166068Actual
96367644.002023-01-136056Actual
2397919088.002024-03-146046Actual
641234000.002022-10-156017Budget
730227560.002022-11-156036Actual
214312895.492023-12-1660511Actual
336921840.002022-08-156013Actual
184316692.002022-06-156066Actual
2583648510.002024-05-146064Actual
233319829.672024-02-1360211Actual
600128280.002022-10-156065Actual
257629440.002022-07-166015Actual
271319292.002022-07-166016Actual
402610192.002022-08-156056Actual
3601613386.002025-02-136073Actual
79995300.002022-12-166073Budget
416630080.002022-08-156017Actual
3202960776.462024-10-146068Actual
3055422793.002024-09-146016Actual
2344320993.702024-02-1360611Actual
954326780.002023-01-136036Actual
1291027209.002023-04-156036Actual
1602056810.002023-07-166067Actual
3040156810.002024-09-146064Actual
454713020.002022-09-156063Actual
225420200.002022-07-166013Budget
2199719289.002024-01-136046Actual
473627400.002022-09-156064Budget
205513856.152023-11-1560612Actual
3701435508.932025-02-1360613Actual
383618600.002022-08-156016Budget
2008259202.002023-11-156017Actual
1295820600.002023-04-156046Budget
3931841965.192025-04-1560613Actual
2527744850.402024-04-146068Actual
3846953820.002025-04-156065Actual
422225480.002022-08-156067Actual
1471744894.002023-06-156015Actual
298666947.702024-08-1460211Actual
1352468411.002023-05-156063Actual
416734000.002022-08-156017Budget
1663653058.002023-08-156014Actual
1403459202.002023-05-156067Actual
641344000.002022-10-156017Actual
3513428159.002025-01-136036Actual
2873920803.272024-07-1560311Actual
982825200.002023-01-136067Actual
2681975900.002024-06-146013Actual
2324349380.792024-02-136068Actual
3001225936.352024-08-1460112Actual
3716515698.002025-03-156073Actual
94429400.002022-05-156018Budget
2335812852.062024-02-1360311Actual
3465729698.302024-12-1560113Actual
3816447937.232025-03-1560613Actual
3583530989.552025-01-1360213Actual
2503411051.002024-04-146056Actual
117339300.002023-03-156026Budget
255372080.592024-04-1460112Actual
158174922.002023-07-166026Actual
903914800.002023-01-136063Budget
1970059471.002023-11-156014Actual
3238124696.452024-10-1460113Actual
842427560.002022-12-166036Actual
183703341.252023-09-1560511Actual
1047929300.002023-02-136065Budget
1940617367.042023-10-1560611Actual
1510091693.702023-06-156018Actual
253929447.742024-04-1460311Actual
1433113488.242023-05-1560611Actual
818631000.002022-12-166015Budget
94348000.462022-05-156018Actual
613111232.002022-10-156026Actual
3920039932.352025-04-1560612Actual
2808981282.002024-07-156014Actual
3214417750.032024-10-1460311Actual
3240837123.002024-10-1460213Actual
2953512769.002024-08-146056Actual
977339100.002023-01-136017Budget
2105022152.002023-12-166066Actual
1628213232.922023-07-1660411Actual
647129400.002022-10-156067Actual
3421783358.692024-12-156018Actual
2512468889.002024-04-146017Actual
3303353820.002024-11-146067Actual
3698430666.742025-02-1360213Actual
94937878.002023-01-136026Actual
3383663176.002024-12-156015Actual
2268022245.002024-02-136073Actual
1146138272.002023-03-156064Actual
2942821642.002024-08-146016Actual
151224960.002022-06-156065Actual
145437080.002022-06-156015Actual
323119274.172022-07-166028Actual
2521796677.122024-04-146018Actual
1281423800.002023-04-156016Budget
567313500.002022-10-156063Budget
3902121299.032025-04-1560411Actual
2589857641.002024-05-146015Actual
3087240563.962024-09-146028Actual
1982538033.002023-11-156065Actual
369828000.002022-08-156015Actual
344457558.352024-12-1560511Actual
1620021375.632023-07-1660111Actual
3498666447.002025-01-136015Actual
481832640.002022-09-156015Actual
3554419085.162025-01-1360311Actual
3439122215.002024-12-1560311Actual
3211716337.232024-10-1460211Actual
128629149.002023-04-156026Actual
1855295680.002023-10-156013Actual
1281323202.002023-04-156016Actual
2921421114.002024-08-146073Actual
276417788.142024-06-1460511Actual
1314536700.002023-04-156017Budget
1994030391.002023-11-156036Actual
3501941897.002025-01-136065Actual
1215642800.002023-03-156018Budget
944624102.002023-01-136016Actual
328316730.002024-11-146026Actual
3356445516.142024-11-1460613Actual
515110400.002022-09-156056Actual
1804965780.002023-09-156017Actual
534526700.002022-09-156067Budget
3858425502.002025-04-156036Actual
1634113488.242023-07-1660611Actual
3654744327.662025-02-136028Actual
1178328500.002023-03-156036Budget
18943120.002022-05-156014Actual
215543404.012023-12-1660612Actual
2613115195.002024-05-146066Actual
1234428100.002023-04-156013Budget
674224700.002022-11-156013Actual
85928200.002022-05-156067Budget
3353429375.482024-11-1460213Actual
68806000.002022-11-156073Actual
2191621022.002024-01-136016Actual
19040900.002022-05-156014Budget
3259021114.002024-11-146073Actual
2243820229.862024-01-1360611Actual
2418688069.392024-03-146018Actual
1926624492.702023-10-1560111Actual
264369727.542024-05-1460211Actual
435331818.342022-08-156028Actual
3415753130.002024-12-156067Actual
184933741.252023-09-1560612Actual
1512836604.792023-06-156028Actual
27615460.002022-07-166026Actual
1785324865.002023-09-156016Actual
47120800.002022-05-156016Actual
334155334.902024-11-1460212Actual
842528300.002022-12-166036Budget
2785216141.902024-06-1460113Actual
1089036700.002023-02-136017Budget
235032673.152024-02-1360112Actual
3140743953.002024-10-146063Actual
1530213360.582023-06-1560411Actual
184418000.002022-06-156066Budget
281123000.002022-07-166036Budget
102377200.002023-02-136073Budget
2995222215.002024-08-1460611Actual
3274457587.002024-11-146065Actual
1491713689.002023-06-156056Actual
2912271760.002024-08-146013Actual
1776036732.002023-09-156015Actual
271419800.002022-07-166016Budget
38625480.002022-05-156065Actual
3424555200.592024-12-156028Actual
2850452118.002024-07-156067Actual
3595747093.002025-02-136063Actual
408417400.002022-08-156066Budget
102386486.002023-02-136073Actual
1160229300.002023-03-156065Budget
2593144078.002024-05-146065Actual
958914170.002023-01-136046Actual
1614054906.652023-07-166068Actual
263034240.002022-07-166065Actual
1979250815.002023-11-156015Actual
3049449639.002024-09-146065Actual
3580816948.942025-01-1360113Actual
1160333120.002023-03-156065Actual
3459741498.342024-12-1560612Actual
138298138.002023-05-156026Actual
3377660720.002024-12-156064Actual
2992019467.082024-08-1460411Actual
304236400.002022-07-166017Actual
159519968.002022-06-156016Actual
375328800.002022-08-156065Budget
1113527878.872023-02-136068Actual
1015617700.002023-02-136063Budget
2720318897.002024-06-146046Actual
3695731635.172025-02-1360113Actual
720624336.002022-11-156016Actual
1140351612.002023-03-156014Actual
16446600.002022-06-156026Budget
3760849680.002025-03-156067Actual
1421820229.862023-05-1560111Actual
223539925.412024-01-1360211Actual
1154439376.002023-03-156015Actual
229204822.002024-02-136026Actual
189649443.002023-10-156056Actual
239254671.002024-03-146026Actual
3125816141.902024-09-1460113Actual
1201536700.002023-03-156017Budget
91225300.002023-01-136073Budget
1459712318.002023-06-156073Actual
2670219305.122024-05-1460113Actual
169323000.002022-06-156036Budget
131640900.002022-06-156014Budget
211322789.382022-06-156028Actual
1412432980.482023-05-156028Actual
148379142.002023-06-156026Actual
1300415997.002023-04-156056Actual
3291111264.002024-11-146056Actual
3604481282.002025-02-136014Actual
2011545926.002023-11-156067Actual
706627160.002022-11-156015Actual
2862448788.352024-07-156068Actual
2506522856.002024-04-146066Actual
80005400.002022-12-166073Actual
113120020.002022-06-156013Actual
2262155614.002024-02-136063Actual
3516017373.002025-01-136046Actual
51509700.002022-09-156056Budget
1400162790.002023-05-156017Actual
2672957177.762024-05-1460213Actual
3663935880.152025-02-1360111Actual
3642678982.002025-02-136017Actual
871427200.002022-12-166067Budget
1103042800.002023-02-136018Budget
804849440.002022-12-166014Actual
2856498274.122024-07-156018Actual
1306221349.002023-04-156066Actual
3787024275.682025-03-1560411Actual
435417900.002022-08-156028Budget
1705243534.002023-08-156067Actual
2176431717.002024-01-136064Actual
104715700.002022-05-156068Budget
1592820495.002023-07-166066Actual

Generated 2025-06-15 02:46:46.454 UTC