[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 384  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089036700.002023-02-096017Budget
2123046662.562023-12-126028Actual
73978580.002022-11-116056Actual
1306221349.002023-04-116066Actual
3300181328.002024-11-106017Actual
772116600.002022-11-116028Budget
239254671.002024-03-106026Actual
3772857988.532025-03-116068Actual
594229000.002022-10-116015Budget
3513428159.002025-01-096036Actual
3663935880.152025-02-0960111Actual
3787024275.682025-03-1160411Actual
355849000.002022-08-116014Budget
189649443.002023-10-116056Actual
3400916470.002024-12-116046Actual
3492663986.002025-01-096064Actual
851911830.002022-12-126056Actual
520617400.002022-09-116066Budget
3843658126.002025-04-116015Actual
3350726391.222024-11-1060113Actual
2731983674.002024-06-106017Actual
193756934.932023-10-1160511Actual
283016659.002024-07-116026Actual
2604821839.002024-05-106036Actual
481832640.002022-09-116015Actual
94937878.002023-01-096026Actual
1486527351.002023-06-116036Actual
6639700.002022-05-116056Budget
2640825058.672024-05-1060111Actual
3852924298.002025-04-116016Actual
1160229300.002023-03-116065Budget
528833280.002022-09-116017Actual
3362376797.002024-12-116013Actual
3902121299.032025-04-1160411Actual
3539743909.482025-01-096028Actual
1687732249.002023-08-116036Actual
3813532280.802025-03-1160213Actual
3846953820.002025-04-116065Actual
295922672.002022-07-126066Actual
837610088.002022-12-126026Actual
944524800.002023-01-096016Budget
3176115461.002024-10-106046Actual
1560453563.002023-07-126014Actual
3657952203.572025-02-096068Actual
725311336.002022-11-116026Actual
1215642800.002023-03-116018Budget
692745100.002022-11-116014Budget
959015600.002023-01-096046Budget
879846667.102022-12-126018Actual
1314435328.002023-04-116017Actual
1569742383.002023-07-126015Actual
1453867095.002023-06-116063Actual
342714400.002022-08-116063Actual
3303353820.002024-11-106067Actual
122080.002022-05-116013Actual
1226019100.002023-03-116068Budget
3329515269.132024-11-1060411Actual
1433113488.242023-05-1160611Actual
618123400.002022-10-116036Budget
1010027830.002023-02-096013Actual
393220176.002022-08-116036Actual
495917472.002022-09-116016Actual
1967222245.002023-11-116073Actual
1500777500.002023-06-116017Actual
3119836800.382024-09-1060612Actual
2506522856.002024-04-106066Actual
368664992.342025-02-0960212Actual
1028550900.002023-02-096014Budget
244040900.002022-07-126014Budget
3757673600.002025-03-116017Actual
5814300.002022-05-116063Budget
51509700.002022-09-116056Budget
1481022604.002023-06-116016Actual
287933627.422024-07-1160511Actual
3595747093.002025-02-096063Actual
1295722604.002023-04-116046Actual
158174922.002023-07-126026Actual
2619293288.002024-05-106017Actual
1173412199.002023-03-116026Actual
1587117406.002023-07-126046Actual
323119274.172022-07-126028Actual
249324240.002022-07-126064Actual
2697152118.002024-06-106064Actual
3060925768.002024-09-106036Actual
496018600.002022-09-116016Budget
3238124696.452024-10-1060113Actual
2383839154.002024-03-106065Actual
1089143700.002023-02-096017Actual
3631019871.002025-02-096046Actual
179609042.002023-09-116056Actual
2527744850.402024-04-106068Actual
1893815371.002023-10-116046Actual
2202310850.002024-01-096056Actual
3751725095.002025-03-116066Actual
304236400.002022-07-126017Actual
3834381282.002025-04-116014Actual
608419656.002022-10-116016Actual
271319292.002022-07-126016Actual
1826117494.702023-09-1160111Actual
2956621642.002024-08-106066Actual
982927200.002023-01-096067Budget
198228280.002022-06-116067Actual
3471430343.922024-12-1160613Actual
204036362.582023-11-1160511Actual
113565060.002023-03-116073Actual
1654964584.002023-08-116063Actual
1107816000.002023-02-096028Budget
1776036732.002023-09-116015Actual
1065829601.002023-02-096036Actual
12685000.002022-06-116073Budget
824527440.002022-12-126065Actual
2114250232.002023-12-126067Actual
1450689580.002023-06-116013Actual
192736600.002022-06-116017Budget
2182453775.002024-01-096015Actual
375328800.002022-08-116065Budget
1390915070.002023-05-116056Actual
1723214314.862023-08-1160111Actual
397914352.002022-08-116046Actual
229204822.002024-02-096026Actual
2465554418.002024-04-106063Actual
271419800.002022-07-126016Budget
391689788.182025-04-1160212Actual
1220421328.752023-03-116028Actual
38726400.002022-05-116065Budget
5197800.002022-05-116026Actual
3601613386.002025-02-096073Actual
884616600.002022-12-126028Budget
264369727.542024-05-1060211Actual
2091520796.002023-12-126016Actual
1557619734.002023-07-126073Actual
3804841106.842025-03-1160612Actual
2330315110.622024-02-0960111Actual
977242800.002023-01-096017Actual
3607659202.002025-02-096064Actual
375231680.002022-08-116065Actual
1385725116.002023-05-116036Actual
898320900.002023-01-096013Budget
328625939.442022-07-126068Actual
2240713869.102024-01-0960411Actual
27626600.002022-07-126026Budget
2785216141.902024-06-1060113Actual
1259034400.002023-04-116064Budget
3386848438.002024-12-116065Actual
1766852047.002023-09-116014Actual
113220200.002022-06-116013Budget
2942821642.002024-08-106016Actual
1281423800.002023-04-116016Budget
712329200.002022-11-116065Budget
3931841965.192025-04-1160613Actual
1908656810.002023-10-116067Actual
449220900.002022-09-116013Budget
2654913994.642024-05-1060611Actual
2681975900.002024-06-106013Actual
3746016470.002025-03-116046Actual
91214120.002023-01-096073Actual
178808062.002023-09-116026Actual
339556943.002024-12-116026Actual
2110958604.002023-12-126017Actual
2847181328.002024-07-116017Actual
204951985.902023-11-1160112Actual
2262155614.002024-02-096063Actual
35096480.002022-08-116073Actual
3087240563.962024-09-106028Actual
3677822673.522025-02-0960611Actual
2395327351.002024-03-106036Actual
1009928100.002023-02-096013Budget
2691116905.002024-06-106073Actual
2082346644.002023-12-126015Actual
3580816948.942025-01-0960113Actual
1614054906.652023-07-126068Actual
759027200.002022-11-116067Budget
3137475141.002024-10-106013Actual
665823031.812022-10-116068Actual
235333149.752024-02-0960612Actual
3199747324.692024-10-106028Actual
164012367.822023-07-1260112Actual
865639100.002022-12-126017Budget
510316000.002022-09-116046Budget
903914800.002023-01-096063Budget
285817200.002022-07-126046Budget
2767321985.212024-06-1060611Actual
85828840.002022-05-116067Actual
1988521700.002023-11-116016Actual
3816447937.232025-03-1160613Actual
3557117940.462025-01-0960411Actual
289134894.472024-07-1160212Actual
3365647334.002024-12-116063Actual
2933554896.002024-08-106015Actual
3398328903.002024-12-116036Actual
3187786020.002024-10-106017Actual
3586629698.302025-01-0960613Actual
56822698.002022-05-116036Actual
1234325806.002023-04-116013Actual
290410400.002022-07-126056Actual
19146101660.552023-10-116018Actual
118515040.002022-06-116063Actual
3096431261.982024-09-1060111Actual
890115200.002022-12-126068Budget
3049449639.002024-09-106065Actual
2703153903.002024-06-106015Actual
2418688069.392024-03-106018Actual
2214663388.002024-01-096067Actual
3040156810.002024-09-106064Actual
824429200.002022-12-126065Budget
944624102.002023-01-096016Actual
1333326763.702023-04-116028Actual
2706249639.002024-06-106065Actual
1415646662.562023-05-116068Actual
205221183.762023-11-1160212Actual
553223757.582022-09-116068Actual
2474257722.002024-04-106014Actual
104715700.002022-05-116068Budget
1374033009.002023-05-116065Actual
128619300.002023-04-116026Budget
2841221039.002024-07-116066Actual
91225300.002023-01-096073Budget
3642678982.002025-02-096017Actual
698428280.002022-11-116064Actual
183439733.922023-09-1160411Actual
205513856.152023-11-1160612Actual
2211363148.002024-01-096017Actual
1696024413.002023-08-116066Actual
454713020.002022-09-116063Actual
1634113488.242023-07-1260611Actual
217115700.002022-06-116068Budget
328316730.002024-11-106026Actual
3015930989.552024-08-1060213Actual
3568923000.122025-01-0960112Actual
3760849680.002025-03-116067Actual
1300511800.002023-04-116056Budget
2309062192.002024-02-096017Actual
3613664584.002025-02-096015Actual
534423520.002022-09-116067Actual
2023453820.272023-11-116068Actual
542760000.682022-09-116018Actual
5206600.002022-05-116026Budget
725410100.002022-11-116026Budget
57558080.002022-10-116073Actual
777816546.842022-11-116068Actual
3554419085.162025-01-0960311Actual
600128280.002022-10-116065Actual
528934000.002022-09-116017Budget
2607416411.002024-05-106046Actual

Generated 2025-06-10 09:50:03.308 UTC