[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 248  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
608318600.002022-11-256016Budget
3893934697.152025-05-2660111Actual
3259021114.002024-12-256073Actual
1009928100.002023-03-266013Budget
3271159119.002024-12-256015Actual
2965856856.002024-09-246067Actual
164012367.822023-08-2660112Actual
1879742608.002023-11-256065Actual
818732960.002023-01-266015Actual
220200.002022-06-256013Budget
3069217728.002024-10-256066Actual
266423971.052024-06-2460612Actual
1259034400.002023-05-266064Budget
3013215173.462024-09-2460113Actual
2599316521.002024-06-246016Actual
1690316175.002023-09-256046Actual
1530213360.582023-07-2660411Actual
1589715371.002023-08-266056Actual
2948325786.002024-09-246036Actual
3899413895.702025-05-2660311Actual
2132216381.922024-01-2660111Actual
2297415973.002024-03-256046Actual
1979250815.002023-12-266015Actual
454813500.002022-10-266063Budget
189649443.002023-11-256056Actual
1934810021.162023-11-2560411Actual
2753233666.282024-07-2560111Actual
3554419085.162025-02-2360311Actual
1333416000.002023-05-266028Budget
243942680.002022-08-266014Actual
1320332800.002023-05-266067Budget
2258897773.002024-03-256013Actual
2126243038.252024-01-266068Actual
3152752118.002024-11-246064Actual
3530963388.002025-02-236067Actual
3392824971.002025-01-256016Actual
2197130391.002024-02-236036Actual
3046161438.002024-10-256015Actual
2995222215.002024-09-2460611Actual
204951985.902023-12-2660112Actual
1295820600.002023-05-266046Budget
2921421114.002024-09-246073Actual
2672957177.762024-06-2460213Actual
192943181.672023-11-2560211Actual
2486740365.002024-05-256065Actual
2703153903.002024-07-256015Actual
1358522963.002023-06-256073Actual
17548105248.002023-10-266013Actual
1770033933.002023-10-266064Actual
2268022245.002024-03-256073Actual
40279700.002022-09-256056Budget
35108100.002022-09-256073Budget
553316000.002022-10-266068Budget
2359295680.002024-04-246013Actual
884616600.002023-01-266028Budget
3113828481.082024-10-2560112Actual
2023453820.272023-12-266068Actual
467750880.002022-10-266014Actual
467849000.002022-10-266014Budget
163093085.922023-08-2660511Actual
1758159202.002023-10-266063Actual
561620900.002022-11-256013Budget
430544545.852022-09-256018Actual
3908024582.072025-05-2660611Actual
2856498274.122024-08-256018Actual
745115132.002022-12-266066Actual
6639700.002022-06-256056Budget
3920039932.352025-05-2660612Actual
1028649082.002023-03-266014Actual
698428280.002022-12-266064Actual
3374377004.002025-01-256014Actual
977242800.002023-02-236017Actual
2362553820.002024-04-246063Actual
343648398.792025-01-2560211Actual
3616949639.002025-03-266065Actual
243336108.322024-04-2460211Actual
1584529838.002023-08-266036Actual
3178713460.002024-11-246056Actual
1475036239.002023-07-266065Actual
1415646662.562023-06-256068Actual
310128200.002022-08-266067Budget
61617200.002022-06-256046Budget
1140450900.002023-04-256014Budget
2506522856.002024-05-256066Actual
96367644.002023-02-236056Actual
2474257722.002024-05-256014Actual
1207231556.002023-04-256067Actual
2942821642.002024-09-246016Actual
2515755434.002024-05-256067Actual
982825200.002023-02-236067Actual
613111232.002022-11-256026Actual
944624102.002023-02-236016Actual
772116600.002022-12-266028Budget
851911830.002023-01-266056Actual
1692911930.002023-09-256056Actual
3149488274.002024-11-246014Actual
1471744894.002023-07-266015Actual
3710648128.002025-04-256063Actual
3253145299.002024-12-256063Actual
46298640.002022-10-266073Actual
3548937788.702025-02-2360111Actual
2020355450.602023-12-266028Actual
192639240.002022-07-266017Actual
1207332800.002023-04-256067Budget
580449000.002022-11-256014Budget
3315350739.912024-12-256068Actual
824527440.002023-01-266065Actual
791714800.002023-01-266063Budget
810329120.002023-01-266064Actual
174601183.762023-09-2560212Actual
2533723379.922024-05-2560111Actual
209427535.002024-01-266026Actual
1220421328.752023-04-256028Actual
2900522275.352024-08-2560113Actual
73968700.002022-12-266056Budget
2424555450.602024-04-246068Actual
3274457587.002024-12-256065Actual
1034228980.002023-03-266064Actual
219436931.002024-02-236026Actual
1234428100.002023-05-266013Budget
1459712318.002023-07-266073Actual
481929000.002022-10-266015Budget
3480644436.002025-02-236063Actual
2847181328.002024-08-256017Actual
2767321985.212024-07-2560611Actual
1168623800.002023-04-256016Budget
3677822673.522025-03-2660611Actual
2091520796.002024-01-266016Actual
2685251750.002024-07-256063Actual
2140413614.842024-01-2660411Actual
85828840.002022-06-256067Actual
19040900.002022-06-256014Budget
2289324639.002024-03-256016Actual
1094632800.002023-03-266067Budget
2214663388.002024-02-236067Actual
393220176.002022-09-256036Actual
3539743909.482025-02-236028Actual
124839752.002023-05-266073Actual
1107816000.002023-03-266028Budget
71717108.002022-06-256066Actual
2312361594.002024-03-256067Actual
1820154364.222023-10-266068Actual
206629400.002022-07-266018Budget
622719474.002022-11-256046Actual
328715700.002022-08-266068Budget
3501941897.002025-02-236065Actual
3119836800.382024-10-2560612Actual
1328642800.002023-05-266018Budget
277614943.402024-07-2560212Actual
339556943.002025-01-256026Actual
655451818.712022-11-256018Actual
2977851227.792024-09-246068Actual
1412432980.482023-06-256028Actual
2029420707.532023-12-2660111Actual
665916000.002022-11-256068Budget
3131529698.302024-10-2560613Actual
1300511800.002023-05-266056Budget
1328559591.592023-05-266018Actual
3063514823.002024-10-256046Actual
2097030742.002024-01-266036Actual
375231680.002022-09-256065Actual
388310712.002022-09-256026Actual
1415520.002022-06-256073Actual
982927200.002023-02-236067Budget
520617400.002022-10-266066Budget
3798819378.782025-04-2560112Actual
473529760.002022-10-266064Actual
1579026623.002023-08-266016Actual
281024180.002022-08-266036Actual
3760849680.002025-04-256067Actual
3456510277.552025-01-2560212Actual
1560453563.002023-08-266014Actual
2862448788.352024-08-256068Actual
3075172450.002024-10-256017Actual
3557117940.462025-02-2360411Actual
3288517356.002024-12-256046Actual
3300181328.002024-12-256017Actual
865734880.002023-01-266017Actual
368664992.342025-03-2660212Actual
435331818.342022-09-256028Actual
2670219305.122024-06-2460113Actual
369929000.002022-09-256015Budget
328625939.442022-08-266068Actual
1672946868.002023-09-256015Actual
1908656810.002023-11-256067Actual
1569742383.002023-08-266015Actual
2503411051.002024-05-256056Actual
2421446209.522024-04-246028Actual
1676247990.002023-09-256065Actual
1462547499.002023-07-266014Actual
720524800.002022-12-266016Budget
1491713689.002023-07-266056Actual
1651696876.002023-09-256013Actual
481832640.002022-10-266015Actual
528833280.002022-10-266017Actual
772218546.882022-12-266028Actual
2082346644.002024-01-266015Actual
2238013742.502024-02-2360311Actual
2676043642.422024-06-2460613Actual
1193120302.002023-04-256066Actual
1178328500.002023-04-256036Budget
285817200.002022-08-266046Budget
3562924313.982025-02-2360611Actual
884525697.012023-01-266028Actual
362566943.002025-03-266026Actual
3249874624.002024-12-256013Actual
205221183.762023-12-2660212Actual
1701970324.002023-09-256017Actual
68806000.002022-12-266073Actual
1764011122.002023-10-266073Actual
17867878.002022-07-266056Actual
158174922.002023-08-266026Actual
260205912.002024-06-246026Actual
3716515698.002025-04-256073Actual
159519968.002022-07-266016Actual
3107824313.982024-10-2560611Actual
1281423800.002023-05-266016Budget
1481022604.002023-07-266016Actual
449120460.002022-10-266013Actual
38625480.002022-06-256065Actual
725410100.002022-12-266026Budget
1314536700.002023-05-266017Budget
1160229300.002023-04-256065Budget
2717726565.002024-07-256036Actual
257731600.002022-08-266015Budget
24526040.002022-06-256064Actual
3521719340.002025-02-236066Actual
257629440.002022-08-266015Actual
698330100.002022-12-266064Budget
1888410649.002023-11-256026Actual
1339019100.002023-05-266068Budget

Generated 2025-07-25 07:12:52.087 UTC