[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 240  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586027400.002022-10-156064Budget
1522023824.612023-06-1560111Actual
791816000.002022-12-166063Actual
3187786020.002024-10-146017Actual
1056223800.002023-02-136016Budget
106109508.002023-02-136026Actual
35096480.002022-08-156073Actual
5197800.002022-05-156026Actual
3427644745.852024-12-156068Actual
215543404.012023-12-1660612Actual
871427200.002022-12-166067Budget
323215600.002022-07-166028Budget
254199257.312024-04-1460411Actual
3101922902.252024-09-1460311Actual
154253512.532023-06-1560612Actual
233319829.672024-02-1360211Actual
3701435508.932025-02-1360613Actual
2029420707.532023-11-1560111Actual
959015600.002023-01-136046Budget
1940617367.042023-10-1560611Actual
1885721022.002023-10-156016Actual
3158763342.002024-10-146015Actual
2619293288.002024-05-146017Actual
194661234.822023-10-1560112Actual
296018000.002022-07-166066Budget
665916000.002022-10-156068Budget
3386848438.002024-12-156065Actual
3332727787.452024-11-1460611Actual
916945100.002023-01-136014Budget
1770033933.002023-09-156064Actual
3049449639.002024-09-146065Actual
2950916825.002024-08-146046Actual
2953512769.002024-08-146056Actual
3013215173.462024-08-1460113Actual
2309062192.002024-02-136017Actual
2503411051.002024-04-146056Actual
184316692.002022-06-156066Actual
1961361175.002023-11-156063Actual
19040900.002022-05-156014Budget
2073055506.002023-12-166014Actual
1075211800.002023-02-136056Budget
249544621.002024-04-146026Actual
3176115461.002024-10-146046Actual
255942342.292024-04-1460612Actual
594229000.002022-10-156015Budget
608318600.002022-10-156016Budget
385569563.002025-04-156026Actual
2262155614.002024-02-136063Actual
355849000.002022-08-156014Budget
3501941897.002025-01-136065Actual
18943120.002022-05-156014Actual
264369727.542024-05-1460211Actual
3663935880.152025-02-1360111Actual
378168245.592025-03-1560211Actual
2821458664.002024-07-156065Actual
1475036239.002023-06-156065Actual
2868435383.332024-07-1560111Actual
3601613386.002025-02-136073Actual
118779598.002023-03-156056Actual
1450689580.002023-06-156013Actual
367487481.752025-02-1360511Actual
1168623800.002023-03-156016Budget
3568923000.122025-01-1360112Actual
1779348438.002023-09-156065Actual
1178328500.002023-03-156036Budget
706627160.002022-11-156015Actual
542836400.002022-09-156018Budget
679815680.002022-11-156063Actual
3288517356.002024-11-146046Actual
2773332004.552024-06-1460112Actual
3628429204.002025-02-136036Actual
2758723360.772024-06-1460311Actual
467750880.002022-09-156014Actual
3392824971.002024-12-156016Actual
879846667.102022-12-166018Actual
1692911930.002023-08-156056Actual
1551760398.002023-07-166063Actual
266423971.052024-05-1460612Actual
3751725095.002025-03-156066Actual
61617200.002022-05-156046Budget
3208932673.712024-10-1460111Actual
2011545926.002023-11-156067Actual
1388319088.002023-05-156046Actual
249324240.002022-07-166064Actual
1234325806.002023-04-156013Actual
2796968310.002024-07-156013Actual
271419800.002022-07-166016Budget
3350726391.222024-11-1460113Actual
1614054906.652023-07-166068Actual
3439122215.002024-12-1560311Actual
1560453563.002023-07-166014Actual
96378700.002023-01-136056Budget
3683818008.542025-02-1360112Actual
2126243038.252023-12-166068Actual
2524546209.522024-04-146028Actual
832824800.002022-12-166016Budget
27626600.002022-07-166026Budget
3075172450.002024-09-146017Actual
3863615018.002025-04-156056Actual
1799024613.002023-09-156066Actual
183168875.392023-09-1560311Actual
1193120302.002023-03-156066Actual
355984084.882025-01-1360511Actual
3707380454.002025-03-156013Actual
3362376797.002024-12-156013Actual
151224960.002022-06-156065Actual
164012367.822023-07-1660112Actual
561620900.002022-10-156013Budget
3689730830.062025-02-1360612Actual
162283277.422023-07-1660211Actual
243942680.002022-07-166014Actual
203496680.672023-11-1560311Actual
1999211051.002023-11-156056Actual
3613664584.002025-02-136015Actual
40279700.002022-08-156056Budget
1676247990.002023-08-156065Actual
2238013742.502024-01-1360311Actual
3066113637.002024-09-146056Actual
249422700.002022-07-166064Budget
1300415997.002023-04-156056Actual
1089143700.002023-02-136017Actual
27615460.002022-07-166026Actual
1867259315.002023-10-156014Actual
440829697.092022-08-156068Actual
62749700.002022-10-156056Budget
1666935682.002023-08-156064Actual
2091520796.002023-12-166016Actual
510316000.002022-09-156046Budget
229204822.002024-02-136026Actual
3825642608.002025-04-156063Actual
454813500.002022-09-156063Budget
3217117176.612024-10-1460411Actual
143911909.312023-05-1560112Actual
991260000.682023-01-136018Actual
1563733933.002023-07-166064Actual
1160229300.002023-03-156065Budget
3858425502.002025-04-156036Actual
1295722604.002023-04-156046Actual
2634658350.652024-05-146068Actual
3716515698.002025-03-156073Actual
2835518241.002024-07-156046Actual
1094632800.002023-02-136067Budget
23925000.002022-07-166073Budget
344457558.352024-12-1560511Actual
3024880454.002024-09-146013Actual
1374033009.002023-05-156065Actual
2380537943.002024-03-146015Actual
3536993325.552025-01-136018Actual
2593144078.002024-05-146065Actual
276417788.142024-06-1460511Actual
1065829601.002023-02-136036Actual
2330315110.622024-02-1360111Actual
243609639.242024-03-1460311Actual
47120800.002022-05-156016Actual
2471411362.002024-04-146073Actual
26287123042.772024-05-146018Actual
3633615585.002025-02-136056Actual
3403513035.002024-12-156056Actual
3468430343.922024-12-1560213Actual
1530213360.582023-06-1560411Actual
328625939.442022-07-166068Actual
1328642800.002023-04-156018Budget
2649012282.902024-05-1460411Actual
1182920600.002023-03-156046Budget
3798819378.782025-03-1560112Actual
1415646662.562023-05-156068Actual
257629440.002022-07-166015Actual
2082346644.002023-12-166015Actual
1358522963.002023-05-156073Actual
16446600.002022-06-156026Budget
91225300.002023-01-136073Budget
725410100.002022-11-156026Budget
1905363806.002023-10-156017Actual
1121728100.002023-03-156013Budget
85928200.002022-05-156067Budget
3757673600.002025-03-156017Actual
1690316175.002023-08-156046Actual
145531600.002022-06-156015Budget
311668809.432024-09-1460212Actual
2779239932.352024-06-1460612Actual
3294221872.002024-11-146066Actual
1267343056.002023-04-156015Actual
298666947.702024-08-1460211Actual
1533418321.312023-06-1560611Actual
57558080.002022-10-156073Actual
310128200.002022-07-166067Budget
3471430343.922024-12-1560613Actual
57568100.002022-10-156073Budget
3400916470.002024-12-156046Actual
1569742383.002023-07-166015Actual
96367644.002023-01-136056Actual
2894533913.092024-07-1560612Actual
27412105381.832024-06-146018Actual
1491713689.002023-06-156056Actual
317076517.002024-10-146026Actual
2462286112.002024-04-146013Actual
837510100.002022-12-166026Budget
3677822673.522025-02-1360611Actual
2270853563.002024-02-136014Actual
2818150053.002024-07-156015Actual
3480644436.002025-01-136063Actual
183439733.922023-09-1560411Actual
2008259202.002023-11-156017Actual
1548494723.002023-07-166013Actual
1320232844.002023-04-156067Actual
2199719289.002024-01-136046Actual
164281349.722023-07-1660212Actual
2827424706.002024-07-156016Actual
199129745.002023-11-156026Actual
1682229561.002023-08-156016Actual
515110400.002022-09-156056Actual
2735256810.002024-06-146067Actual
2515755434.002024-04-146067Actual
168497761.002023-08-156026Actual
323119274.172022-07-166028Actual
263034240.002022-07-166065Actual
113220200.002022-06-156013Budget
632914820.002022-10-156066Actual
271499882.002024-06-146026Actual
1876442787.002023-10-156015Actual
1893815371.002023-10-156046Actual
2610010388.002024-05-146056Actual
2882521299.032024-07-1560611Actual
487628000.002022-09-156065Actual
944524800.002023-01-136016Budget
2486740365.002024-04-146065Actual
179609042.002023-09-156056Actual
698428280.002022-11-156064Actual
1717248021.672023-08-156068Actual
2498229009.002024-04-146036Actual
3125816141.902024-09-1460113Actual
3896715727.652025-04-1560211Actual
3875954648.002025-04-156067Actual

Generated 2025-06-14 04:26:21.872 UTC