[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 896  >   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608318600.002022-10-136016Budget
145437080.002022-06-136015Actual
235333149.752024-02-1160612Actual
1201434960.002023-03-136017Actual
1009928100.002023-02-116013Budget
2936849514.002024-08-126065Actual
369929000.002022-08-136015Budget
968918100.002023-01-116066Budget
1598776783.002023-07-146017Actual
1253250900.002023-04-136014Budget
1056223800.002023-02-116016Budget
61329600.002022-10-136026Budget
2646313275.472024-05-1260311Actual
674224700.002022-11-136013Actual
1215560218.872023-03-136018Actual
655336400.002022-10-136018Budget
1333416000.002023-04-136028Budget
3441818894.732024-12-1360411Actual
192736600.002022-06-136017Budget
1891224865.002023-10-136036Actual
3069217728.002024-09-126066Actual
3232132298.172024-10-1260612Actual
344457558.352024-12-1360511Actual
879846667.102022-12-146018Actual
944624102.002023-01-116016Actual
289134894.472024-07-1360212Actual
118779598.002023-03-136056Actual
27615460.002022-07-146026Actual
2580366468.002024-05-126014Actual
2948325786.002024-08-126036Actual
2359295680.002024-03-126013Actual
2983835383.332024-08-1260111Actual
3872680224.002025-04-136017Actual
3403513035.002024-12-136056Actual
1412432980.482023-05-136028Actual
1766852047.002023-09-136014Actual
46308100.002022-09-136073Budget
1094735696.002023-02-116067Actual
594229000.002022-10-136015Budget
1358522963.002023-05-136073Actual
1140450900.002023-03-136014Budget
1584529838.002023-07-146036Actual
277614943.402024-06-1260212Actual
1764011122.002023-09-136073Actual
1291128500.002023-04-136036Budget
1314536700.002023-04-136017Budget
2362553820.002024-03-126063Actual
137121840.002022-06-136064Actual
1094632800.002023-02-116067Budget
1758159202.002023-09-136063Actual
178808062.002023-09-136026Actual
2796968310.002024-07-136013Actual
936227440.002023-01-116065Actual
38726400.002022-05-136065Budget
422225480.002022-08-136067Actual
982825200.002023-01-116067Actual
647129400.002022-10-136067Actual
265172655.062024-05-1260511Actual
1178232890.002023-03-136036Actual
2338513614.842024-02-1160411Actual
495917472.002022-09-136016Actual
917043120.002023-01-116014Actual
3748615160.002025-03-136056Actual
209427535.002023-12-146026Actual
1804965780.002023-09-136017Actual
2503411051.002024-04-126056Actual
3677822673.522025-02-1160611Actual
1961361175.002023-11-136063Actual
1908656810.002023-10-136067Actual
79995300.002022-12-146073Budget
586027400.002022-10-136064Budget
1146234400.002023-03-136064Budget
3804841106.842025-03-1360612Actual
3199747324.692024-10-126028Actual
3181820845.002024-10-126066Actual
3315350739.912024-11-126068Actual
1259034400.002023-04-136064Budget
2906329052.672024-07-1360613Actual
3663935880.152025-02-1160111Actual
753438000.002022-11-136017Actual
1692911930.002023-08-136056Actual
106099300.002023-02-116026Budget
1885721022.002023-10-136016Actual
323119274.172022-07-146028Actual
138298138.002023-05-136026Actual
336921840.002022-08-136013Actual
3015930989.552024-08-1260213Actual
245062545.492024-03-1260112Actual
2924281144.002024-08-126014Actual
1253147564.002023-04-136014Actual
281024180.002022-07-146036Actual
215543404.012023-12-1460612Actual
287933627.422024-07-1360511Actual
1858558125.002023-10-136063Actual
3046161438.002024-09-126015Actual
3498666447.002025-01-116015Actual
3024880454.002024-09-126013Actual
16446600.002022-06-136026Budget
3837652118.002025-04-136064Actual
3152752118.002024-10-126064Actual
3642678982.002025-02-116017Actual
1183019016.002023-03-136046Actual
2023453820.272023-11-136068Actual
1349180730.002023-05-136013Actual
1146138272.002023-03-136064Actual
865734880.002022-12-146017Actual
871525480.002022-12-146067Actual
1737317367.042023-08-1360611Actual
2654913994.642024-05-1260611Actual
1592820495.002023-07-146066Actual
99124969.732022-05-136028Actual
1512836604.792023-06-136028Actual
1390915070.002023-05-136056Actual
225293894.452024-01-1160612Actual
3280428159.002024-11-126016Actual
1682229561.002023-08-136016Actual
244143372.102024-03-1260511Actual
2841221039.002024-07-136066Actual
449220900.002022-09-136013Budget
435417900.002022-08-136028Budget
1034134400.002023-02-116064Budget
163093085.922023-07-1460511Actual
1770033933.002023-09-136064Actual
3285929469.002024-11-126036Actual
2380537943.002024-03-126015Actual
27626600.002022-07-146026Budget
2344320993.702024-02-1160611Actual
2318378284.362024-02-116018Actual
3875954648.002025-04-136067Actual
3562924313.982025-01-1160611Actual
3769652970.252025-03-136028Actual
2900522275.352024-07-1360113Actual
1826117494.702023-09-1360111Actual
131544440.002022-06-136014Actual
3816447937.232025-03-1360613Actual
3896715727.652025-04-1360211Actual
3113828481.082024-09-1260112Actual
1465734283.002023-06-136064Actual
233319829.672024-02-1160211Actual
184316692.002022-06-136066Actual
991130900.002023-01-116018Budget
145531600.002022-06-136015Budget
622816000.002022-10-136046Budget
1193220600.002023-03-136066Budget
225420200.002022-07-146013Budget
2123046662.562023-12-146028Actual
124847200.002023-04-136073Budget
68795300.002022-11-136073Budget
857418018.002022-12-146066Actual
1817038054.822023-09-136028Actual
339556943.002024-12-136026Actual
169224336.002022-06-136036Actual
2029420707.532023-11-1360111Actual
3628429204.002025-02-116036Actual
847114040.002022-12-146046Actual
36519100504.472025-02-116018Actual
2927554142.002024-08-126064Actual
2289324639.002024-02-116016Actual
3326816032.972024-11-1260311Actual
383522464.002022-08-136016Actual
2097030742.002023-12-146036Actual
884616600.002022-12-146028Budget
3527679488.002025-01-116017Actual
61516692.002022-05-136046Actual
1400162790.002023-05-136017Actual
608419656.002022-10-136016Actual
2568186112.002024-05-126013Actual
1462547499.002023-06-136014Actual
3931841965.192025-04-1360613Actual
3427644745.852024-12-136068Actual
254466234.922024-04-1260511Actual
734917654.002022-11-136046Actual
260205912.002024-05-126026Actual
184622291.232023-09-1360112Actual
520516380.002022-09-136066Actual
3489383628.002025-01-116014Actual
2827424706.002024-07-136016Actual
542836400.002022-09-136018Budget
3613664584.002025-02-116015Actual
1333326763.702023-04-136028Actual
1973233272.002023-11-136064Actual
520617400.002022-09-136066Budget
1551760398.002023-07-146063Actual
1339134151.722023-04-136068Actual
17548105248.002023-09-136013Actual
18943120.002022-05-136014Actual
1070520930.002023-02-116046Actual
1320332800.002023-04-136067Budget
154253512.532023-06-1360612Actual
1840213869.102023-09-1360611Actual
408417400.002022-08-136066Budget
2270853563.002024-02-116014Actual
1328642800.002023-04-136018Budget
3066113637.002024-09-126056Actual
1415646662.562023-05-136068Actual
1620021375.632023-07-1460111Actual
1168623800.002023-03-136016Budget
3722649680.002025-03-136064Actual
257629440.002022-07-146015Actual
2744055758.182024-06-126028Actual
1001715200.002023-01-116068Budget
2767321985.212024-06-1260611Actual
3187786020.002024-10-126017Actual
337020900.002022-08-136013Budget
2011545926.002023-11-136067Actual
2956621642.002024-08-126066Actual
3265153544.002024-11-126064Actual
2197130391.002024-01-116036Actual
2500815672.002024-04-126046Actual
3300181328.002024-11-126017Actual
1385725116.002023-05-136036Actual
80005400.002022-12-146073Actual
1328559591.592023-04-136018Actual
1808252145.002023-09-136067Actual
334155334.902024-11-1260212Actual
647026700.002022-10-136067Budget
1028649082.002023-02-116014Actual
3548937788.702025-01-1160111Actual
243336108.322024-03-1260211Actual
1522023824.612023-06-1360111Actual
51509700.002022-09-136056Budget
1979250815.002023-11-136015Actual
35108100.002022-08-136073Budget
2403521901.002024-03-126066Actual
2634658350.652024-05-126068Actual
355746640.002022-08-136014Actual
357179788.182025-01-1160212Actual
3291111264.002024-11-126056Actual
402610192.002022-08-136056Actual
786219800.002022-12-146013Actual
622719474.002022-10-136046Actual
104715700.002022-05-136068Budget
1489115371.002023-06-136046Actual

Generated 2025-06-12 03:24:22.965 UTC