[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 512  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1361346488.002023-05-036014Actual
3666713895.702025-02-0160211Actual
1201536700.002023-03-036017Budget
2868435383.332024-07-0360111Actual
2232517367.042024-01-0160111Actual
321987329.622024-10-0260511Actual
3480644436.002025-01-016063Actual
1306221349.002023-04-036066Actual
174601183.762023-08-0360212Actual
2812152992.002024-07-036064Actual
137121840.002022-06-036064Actual
3280428159.002024-11-026016Actual
2486740365.002024-04-026065Actual
1154540500.002023-03-036015Budget
35096480.002022-08-036073Actual
3321340461.092024-11-0260111Actual
745115132.002022-11-036066Actual
1776036732.002023-09-036015Actual
3034017595.002024-09-026073Actual
3274457587.002024-11-026065Actual
3778830841.762025-03-0360111Actual
1569742383.002023-07-046015Actual
1075211800.002023-02-016056Budget
106099300.002023-02-016026Budget
1187611800.002023-03-036056Budget
922630100.002023-01-016064Budget
753438000.002022-11-036017Actual
1320232844.002023-04-036067Actual
215232316.762023-12-0460112Actual
2599316521.002024-05-026016Actual
647129400.002022-10-036067Actual
3152752118.002024-10-026064Actual
1183019016.002023-03-036046Actual
3309388795.162024-11-026018Actual
104624000.012022-05-036068Actual
3772857988.532025-03-036068Actual
3562924313.982025-01-0160611Actual
209427535.002023-12-046026Actual
357179788.182025-01-0160212Actual
3642678982.002025-02-016017Actual
3701435508.932025-02-0160613Actual
80005400.002022-12-046073Actual
2085541262.002023-12-046065Actual
1425000.002022-05-036073Budget
3415753130.002024-12-036067Actual
2506522856.002024-04-026066Actual
1291128500.002023-04-036036Budget
3146618458.002024-10-026073Actual
50089600.002022-09-036026Budget
487728800.002022-09-036065Budget
1374033009.002023-05-036065Actual
2989325192.722024-08-0260311Actual
2871210879.692024-07-0360211Actual
3441818894.732024-12-0360411Actual
162559543.492023-07-0460311Actual
243942680.002022-07-046014Actual
916945100.002023-01-016014Budget
383522464.002022-08-036016Actual
124839752.002023-04-036073Actual
2856498274.122024-07-036018Actual
1314536700.002023-04-036017Budget
818732960.002022-12-046015Actual
1885721022.002023-10-036016Actual
173918564.002022-06-036046Actual
2977851227.792024-08-026068Actual
1994030391.002023-11-036036Actual
3920039932.352025-04-0360612Actual
369828000.002022-08-036015Actual
1598776783.002023-07-046017Actual
85928200.002022-05-036067Budget
309927940.272024-09-0260211Actual
2368411242.002024-03-026073Actual
1273029300.002023-04-036065Budget
2693985284.002024-06-026014Actual
1587117406.002023-07-046046Actual
6629984.002022-05-036056Actual
2779239932.352024-06-0260612Actual
283016659.002024-07-036026Actual
145531600.002022-06-036015Budget
879730900.002022-12-046018Budget
2102214165.002023-12-046056Actual
3265153544.002024-11-026064Actual
2126243038.252023-12-046068Actual
3489383628.002025-01-016014Actual
2900522275.352024-07-0360113Actual
3902121299.032025-04-0360411Actual
3861015142.002025-04-036046Actual
57558080.002022-10-036073Actual
215543404.012023-12-0460612Actual
184418000.002022-06-036066Budget
145437080.002022-06-036015Actual
3069217728.002024-09-026066Actual
1193220600.002023-03-036066Budget
665823031.812022-10-036068Actual
1840213869.102023-09-0360611Actual
585923280.002022-10-036064Actual
162283277.422023-07-0460211Actual
3513428159.002025-01-016036Actual
3350726391.222024-11-0260113Actual
3852924298.002025-04-036016Actual
706731000.002022-11-036015Budget
3586629698.302025-01-0160613Actual
3645960398.002025-02-016067Actual
2161383720.002024-01-016013Actual
1121828704.002023-03-036013Actual
5814300.002022-05-036063Budget
3866723714.002025-04-036066Actual
369929000.002022-08-036015Budget
27615460.002022-07-046026Actual
102386486.002023-02-016073Actual
767438182.102022-11-036018Actual
1870433584.002023-10-036064Actual
117339300.002023-03-036026Budget
1453867095.002023-06-036063Actual
1705243534.002023-08-036067Actual
378168245.592025-03-0360211Actual
505723400.002022-09-036036Budget
3386848438.002024-12-036065Actual
968918100.002023-01-016066Budget
178808062.002023-09-036026Actual
3453724223.552024-12-0360112Actual
102377200.002023-02-016073Budget
3766893674.042025-03-036018Actual
2589857641.002024-05-026015Actual
3285929469.002024-11-026036Actual
3214417750.032024-10-0260311Actual
824429200.002022-12-046065Budget
2888529361.942024-07-0360112Actual
131544440.002022-06-036014Actual
655451818.712022-10-036018Actual
1701970324.002023-08-036017Actual
2061082524.002023-12-046013Actual
1207231556.002023-03-036067Actual
1080820600.002023-02-016066Budget
1867259315.002023-10-036014Actual
3548937788.702025-01-0160111Actual
528833280.002022-09-036017Actual
1779348438.002023-09-036065Actual
824527440.002022-12-046065Actual
2011545926.002023-11-036067Actual
271499882.002024-06-026026Actual
1047929300.002023-02-016065Budget
113220200.002022-06-036013Budget
1339134151.722023-04-036068Actual
2821458664.002024-07-036065Actual
152482991.242023-06-0360211Actual
38726400.002022-05-036065Budget
184316692.002022-06-036066Actual
481929000.002022-09-036015Budget
143911909.312023-05-0360112Actual
1920647115.602023-10-036068Actual
1220316000.002023-03-036028Budget
3887960776.462025-04-036068Actual
495917472.002022-09-036016Actual
3574837191.882025-01-0160612Actual
3816447937.232025-03-0360613Actual
285817200.002022-07-046046Budget
2421446209.522024-03-026028Actual
2037613232.922023-11-0360411Actual
3530963388.002025-01-016067Actual
124847200.002023-04-036073Budget
183439733.922023-09-0360411Actual
137222700.002022-06-036064Budget
163093085.922023-07-0460511Actual
2903243579.262024-07-0360213Actual
169323000.002022-06-036036Budget
3447730841.762024-12-0360611Actual
890019819.632022-12-046068Actual
336921840.002022-08-036013Actual
1804965780.002023-09-036017Actual
1958187009.002023-11-036013Actual
567313500.002022-10-036063Budget
944624102.002023-01-016016Actual
1352468411.002023-05-036063Actual
1273125392.002023-04-036065Actual
3228923000.122024-10-0260112Actual
2132216381.922023-12-0460111Actual
842528300.002022-12-046036Budget
323215600.002022-07-046028Budget
3424555200.592024-12-036028Actual
263034240.002022-07-046065Actual
567413720.002022-10-036063Actual
1504064584.002023-06-036067Actual
3149488274.002024-10-026014Actual
192943181.672023-10-0360211Actual
3371518113.002024-12-036073Actual
342813500.002022-08-036063Budget
1349180730.002023-05-036013Actual
3087240563.962024-09-026028Actual
3024880454.002024-09-026013Actual
203496680.672023-11-0360311Actual
759132640.002022-11-036067Actual
1770033933.002023-09-036064Actual
131640900.002022-06-036014Budget
290410400.002022-07-046056Actual
1001715200.002023-01-016068Budget
2604821839.002024-05-026036Actual
2371262969.002024-03-026014Actual
12685000.002022-06-036073Budget
19146101660.552023-10-036018Actual
2827424706.002024-07-036016Actual
2400514165.002024-03-026056Actual
2395327351.002024-03-026036Actual
99124969.732022-05-036028Actual
3465729698.302024-12-0360113Actual
3332727787.452024-11-0260611Actual
17879700.002022-06-036056Budget
3863615018.002025-04-036056Actual
1234428100.002023-04-036013Budget
296018000.002022-07-046066Budget
2722911370.002024-06-026056Actual
1999211051.002023-11-036056Actual
2747241400.342024-06-026068Actual
2785216141.902024-06-0260113Actual
244040900.002022-07-046014Budget
2936849514.002024-08-026065Actual
2942821642.002024-08-026016Actual
1173412199.002023-03-036026Actual
2164558006.002024-01-016063Actual
3731955973.002025-03-036065Actual
71818000.002022-05-036066Budget
804849440.002022-12-046014Actual
2808981282.002024-07-036014Actual
2818150053.002024-07-036015Actual
2619293288.002024-05-026017Actual
2767321985.212024-06-0260611Actual
622719474.002022-10-036046Actual
1634113488.242023-07-0460611Actual
113557200.002023-03-036073Budget
1234325806.002023-04-036013Actual
898420460.002023-01-016013Actual
2474257722.002024-04-026014Actual
3119836800.382024-09-0260612Actual
19040900.002022-05-036014Budget
1620021375.632023-07-0460111Actual
3040156810.002024-09-026064Actual
391689788.182025-04-0360212Actual
528934000.002022-09-036017Budget
2610010388.002024-05-026056Actual
5716320.002022-05-036063Actual
2720318897.002024-06-026046Actual
1328642800.002023-04-036018Budget

Generated 2025-06-02 06:36:33.655 UTC