[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 384  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622816000.002022-10-056046Budget
2912271760.002024-08-046013Actual
91214120.002023-01-036073Actual
3548937788.702025-01-0360111Actual
145531600.002022-06-056015Budget
3113828481.082024-09-0460112Actual
1314435328.002023-04-056017Actual
3158763342.002024-10-046015Actual
205513856.152023-11-0560612Actual
305819776.002024-09-046026Actual
225321780.002022-07-066013Actual
310028280.002022-07-066067Actual
1349180730.002023-05-056013Actual
1226130109.222023-03-056068Actual
388310712.002022-08-056026Actual
2894533913.092024-07-0560612Actual
1427313106.322023-05-0560311Actual
1215560218.872023-03-056018Actual
254466234.922024-04-0460511Actual
767438182.102022-11-056018Actual
79995300.002022-12-066073Budget
641344000.002022-10-056017Actual
613111232.002022-10-056026Actual
1864412916.002023-10-056073Actual
193215980.662023-10-0560311Actual
1587117406.002023-07-066046Actual
786120900.002022-12-066013Budget
2900522275.352024-07-0560113Actual
1705243534.002023-08-056067Actual
12685000.002022-06-056073Budget
3863615018.002025-04-056056Actual
1047833810.002023-02-036065Actual
2368411242.002024-03-046073Actual
328316730.002024-11-046026Actual
3928736719.482025-04-0560213Actual
57568100.002022-10-056073Budget
734917654.002022-11-056046Actual
786219800.002022-12-066013Actual
131544440.002022-06-056014Actual
3926022275.352025-04-0560113Actual
2205422152.002024-01-036066Actual
679714800.002022-11-056063Budget
3908024582.072025-04-0560611Actual
46308100.002022-09-056073Budget
2841221039.002024-07-056066Actual
2703153903.002024-06-046015Actual
3831512558.002025-04-056073Actual
2312361594.002024-02-036067Actual
206629400.002022-06-056018Budget
2126243038.252023-12-066068Actual
194661234.822023-10-0560112Actual
1533418321.312023-06-0560611Actual
655336400.002022-10-056018Budget
2835518241.002024-07-056046Actual
1840213869.102023-09-0560611Actual
378168245.592025-03-0560211Actual
173918564.002022-06-056046Actual
1982538033.002023-11-056065Actual
1592820495.002023-07-066066Actual
19040900.002022-05-056014Budget
1579026623.002023-07-066016Actual
230913720.002022-07-066063Actual
1300415997.002023-04-056056Actual
2240713869.102024-01-0360411Actual
1034134400.002023-02-036064Budget
2871210879.692024-07-0560211Actual
1967222245.002023-11-056073Actual
217115700.002022-06-056068Budget
3406520066.002024-12-056066Actual
1994030391.002023-11-056036Actual
397914352.002022-08-056046Actual
3309388795.162024-11-046018Actual
1453867095.002023-06-056063Actual
725410100.002022-11-056026Budget
172606108.322023-08-0560211Actual
113565060.002023-03-056073Actual
2808981282.002024-07-056014Actual
2906329052.672024-07-0560613Actual
1548494723.002023-07-066013Actual
674120900.002022-11-056013Budget
594329760.002022-10-056015Actual
152759447.742023-06-0560311Actual
131640900.002022-06-056014Budget
3173528620.002024-10-046036Actual
173413085.922023-08-0560511Actual
85188700.002022-12-066056Budget
879730900.002022-12-066018Budget
1814286439.062023-09-056018Actual
818631000.002022-12-066015Budget
706731000.002022-11-056015Budget
408417400.002022-08-056066Budget
871427200.002022-12-066067Budget
1589715371.002023-07-066056Actual
1764011122.002023-09-056073Actual
225293894.452024-01-0360612Actual
982927200.002023-01-036067Budget
214312895.492023-12-0660511Actual
229204822.002024-02-036026Actual
3498666447.002025-01-036015Actual
2110958604.002023-12-066017Actual
1107726484.912023-02-036028Actual
2043511579.702023-11-0560611Actual
61329600.002022-10-056026Budget
647026700.002022-10-056067Budget
296018000.002022-07-066066Budget
361627400.002022-08-056064Budget
1333416000.002023-04-056028Budget
2161383720.002024-01-036013Actual
3066113637.002024-09-046056Actual
1113419100.002023-02-036068Budget
5206600.002022-05-056026Budget
203226934.932023-11-0560211Actual
3592576797.002025-02-036013Actual
2438713106.322024-03-0460411Actual
3683818008.542025-02-0360112Actual
641234000.002022-10-056017Budget
257629440.002022-07-066015Actual
3757673600.002025-03-056017Actual
3893934697.152025-04-0560111Actual
1113527878.872023-02-036068Actual
3217117176.612024-10-0460411Actual
3513428159.002025-01-036036Actual
1879742608.002023-10-056065Actual
374069563.002025-03-056026Actual
234123213.582024-02-0360511Actual
179609042.002023-09-056056Actual
1065928500.002023-02-036036Budget
3825642608.002025-04-056063Actual
1409687254.222023-05-056018Actual
2023453820.272023-11-056068Actual
1412432980.482023-05-056028Actual
1154540500.002023-03-056015Budget
2102214165.002023-12-066056Actual
113220200.002022-06-056013Budget
618123400.002022-10-056036Budget
106099300.002023-02-036026Budget
1201536700.002023-03-056017Budget
104715700.002022-05-056068Budget
679815680.002022-11-056063Actual
3586629698.302025-01-0360613Actual
1723214314.862023-08-0560111Actual
3772857988.532025-03-056068Actual
2512468889.002024-04-046017Actual
1690316175.002023-08-056046Actual
137222700.002022-06-056064Budget
3131529698.302024-09-0460613Actual
192943181.672023-10-0560211Actual
2640825058.672024-05-0460111Actual
271499882.002024-06-046026Actual
3858425502.002025-04-056036Actual
3896715727.652025-04-0560211Actual
2300015672.002024-02-036056Actual
2064354358.002023-12-066063Actual
1970059471.002023-11-056014Actual
151326400.002022-06-056065Budget
473529760.002022-09-056064Actual
339556943.002024-12-056026Actual
318344606.462022-07-066018Actual
254199257.312024-04-0460411Actual
3018930021.112024-08-0460613Actual
118779598.002023-03-056056Actual
505723400.002022-09-056036Budget
3015930989.552024-08-0460213Actual
1687732249.002023-08-056036Actual
1459712318.002023-06-056073Actual
255372080.592024-04-0460112Actual
735015600.002022-11-056046Budget
1028550900.002023-02-036014Budget
46298640.002022-09-056073Actual
2330315110.622024-02-0360111Actual
16446600.002022-06-056026Budget
2915548300.002024-08-046063Actual
416630080.002022-08-056017Actual
344457558.352024-12-0560511Actual
2400514165.002024-03-046056Actual
266423971.052024-05-0460612Actual
1899420344.002023-10-056066Actual
62749700.002022-10-056056Budget
1891224865.002023-10-056036Actual
430544545.852022-08-056018Actual
3271159119.002024-11-046015Actual
2706249639.002024-06-046065Actual
1876442787.002023-10-056015Actual
547530000.132022-09-056028Actual
810329120.002022-12-066064Actual
1226019100.002023-03-056068Budget
31969100504.472024-10-046018Actual
712228560.002022-11-056065Actual
355849000.002022-08-056014Budget
47219800.002022-05-056016Budget
2956621642.002024-08-046066Actual
5197800.002022-05-056026Actual
2882521299.032024-07-0560611Actual
281123000.002022-07-066036Budget
632914820.002022-10-056066Actual
3657952203.572025-02-036068Actual
3024880454.002024-09-046013Actual
3211716337.232024-10-0460211Actual
3001225936.352024-08-0460112Actual
1314536700.002023-04-056017Budget
745115132.002022-11-056066Actual
2832927769.002024-07-056036Actual
91225300.002023-01-036073Budget
3751725095.002025-03-056066Actual
211415600.002022-06-056028Budget
660221819.672022-10-056028Actual
3415753130.002024-12-056067Actual
1660822484.002023-08-056073Actual
1207332800.002023-03-056067Budget
295922672.002022-07-066066Actual
1522023824.612023-06-0560111Actual
3748615160.002025-03-056056Actual
3645960398.002025-02-036067Actual
3633615585.002025-02-036056Actual
3228923000.122024-10-0460112Actual
183703341.252023-09-0560511Actual
1070620600.002023-02-036046Budget
1094735696.002023-02-036067Actual
2082346644.002023-12-066015Actual
1500777500.002023-06-056017Actual
520516380.002022-09-056066Actual
3804841106.842025-03-0560612Actual
449120460.002022-09-056013Actual
94429400.002022-05-056018Budget
94348000.462022-05-056018Actual
977339100.002023-01-036017Budget
3834381282.002025-04-056014Actual
824527440.002022-12-066065Actual
1333326763.702023-04-056028Actual
68795300.002022-11-056073Budget
1779348438.002023-09-056065Actual
2527744850.402024-04-046068Actual
481832640.002022-09-056015Actual
3441818894.732024-12-0560411Actual
3324114047.832024-11-0460211Actual
2619293288.002024-05-046017Actual
1573043997.002023-07-066065Actual
3176115461.002024-10-046046Actual
1201434960.002023-03-056017Actual
1056123442.002023-02-036016Actual
422225480.002022-08-056067Actual
1563733933.002023-07-066064Actual
3424555200.592024-12-056028Actual
1207231556.002023-03-056067Actual
3689730830.062025-02-0360612Actual
2412653281.002024-03-046067Actual
3663935880.152025-02-0360111Actual
3872680224.002025-04-056017Actual
106109508.002023-02-036026Actual
51509700.002022-09-056056Budget
1065829601.002023-02-036036Actual
337020900.002022-08-056013Budget
2335812852.062024-02-0360311Actual
1140450900.002023-03-056014Budget
898320900.002023-01-036013Budget
393220176.002022-08-056036Actual
2791046484.572024-06-0460613Actual

Generated 2025-06-04 16:57:28.521 UTC