[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 480  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
398016000.002022-08-196046Budget
3518611689.002025-01-176056Actual
1400162790.002023-05-196017Actual
3149488274.002024-10-186014Actual
235333149.752024-02-1760612Actual
3096431261.982024-09-1860111Actual
2691116905.002024-06-186073Actual
2409476783.002024-03-186017Actual
290410400.002022-07-206056Actual
33131600.002022-05-196015Budget
1905363806.002023-10-196017Actual
2486740365.002024-04-186065Actual
309927940.272024-09-1860211Actual
1328642800.002023-04-196018Budget
2110958604.002023-12-206017Actual
3398328903.002024-12-196036Actual
1560453563.002023-07-206014Actual
1070620600.002023-02-176046Budget
1512836604.792023-06-196028Actual
263034240.002022-07-206065Actual
80336600.002022-05-196017Budget
3657952203.572025-02-176068Actual
73978580.002022-11-196056Actual
337020900.002022-08-196013Budget
3309388795.162024-11-186018Actual
1587117406.002023-07-206046Actual
193756934.932023-10-1960511Actual
203496680.672023-11-1960311Actual
1070520930.002023-02-176046Actual
172879733.922023-08-1960311Actual
106109508.002023-02-176026Actual
467849000.002022-09-196014Budget
2646313275.472024-05-1860311Actual
3622927096.002025-02-176016Actual
2002320294.002023-11-196066Actual
2948325786.002024-08-186036Actual
982927200.002023-01-176067Budget
3001225936.352024-08-1860112Actual
3090460218.872024-09-186068Actual
1207231556.002023-03-196067Actual
29059700.002022-07-206056Budget
1240117700.002023-04-196063Budget
730328300.002022-11-196036Budget
777816546.842022-11-196068Actual
3861015142.002025-04-196046Actual
3816447937.232025-03-1960613Actual
3288517356.002024-11-186046Actual
264369727.542024-05-1860211Actual
3439122215.002024-12-1960311Actual
969018018.002023-01-176066Actual
323119274.172022-07-206028Actual
2023453820.272023-11-196068Actual
3813532280.802025-03-1960213Actual
12685000.002022-06-196073Budget
2785216141.902024-06-1860113Actual
1094735696.002023-02-176067Actual
1876442787.002023-10-196015Actual
3294221872.002024-11-186066Actual
2498229009.002024-04-186036Actual
214312895.492023-12-2060511Actual
3539743909.482025-01-176028Actual
712329200.002022-11-196065Budget
3737925290.002025-03-196016Actual
257731600.002022-07-206015Budget
1390915070.002023-05-196056Actual
505723400.002022-09-196036Budget
96378700.002023-01-176056Budget
3822369069.002025-04-196013Actual
3914024712.922025-04-1960112Actual
1154540500.002023-03-196015Budget
361529120.002022-08-196064Actual
2610010388.002024-05-186056Actual
304336600.002022-07-206017Budget
375231680.002022-08-196065Actual
3554419085.162025-01-1760311Actual
2371262969.002024-03-186014Actual
2283339961.002024-02-176065Actual
206629400.002022-06-196018Budget
3613664584.002025-02-176015Actual
3548937788.702025-01-1760111Actual
50089600.002022-09-196026Budget
173413085.922023-08-1960511Actual
528934000.002022-09-196017Budget
3329515269.132024-11-1860411Actual
2604821839.002024-05-186036Actual
622816000.002022-10-196046Budget
3858425502.002025-04-196036Actual
3843658126.002025-04-196015Actual
2882521299.032024-07-1960611Actual
1917459800.682023-10-196028Actual
249324240.002022-07-206064Actual
2105022152.002023-12-206066Actual
1253250900.002023-04-196014Budget
298666947.702024-08-1860211Actual
1737317367.042023-08-1960611Actual
857418018.002022-12-206066Actual
871525480.002022-12-206067Actual
534423520.002022-09-196067Actual
27615460.002022-07-206026Actual
2170412558.002024-01-176073Actual
1885721022.002023-10-196016Actual
1140351612.002023-03-196014Actual
5197800.002022-05-196026Actual
922630100.002023-01-176064Budget
23915940.002022-07-206073Actual
16446600.002022-06-196026Budget
2474257722.002024-04-186014Actual
520617400.002022-09-196066Budget
3119836800.382024-09-1860612Actual
357179788.182025-01-1760212Actual
184316692.002022-06-196066Actual
2676043642.422024-05-1860613Actual
2238013742.502024-01-1760311Actual
1799024613.002023-09-196066Actual
1864412916.002023-10-196073Actual
1551760398.002023-07-206063Actual
3468430343.922024-12-1960213Actual
995916600.002023-01-176028Budget
173918564.002022-06-196046Actual
3586629698.302025-01-1760613Actual
1690316175.002023-08-196046Actual
2374536149.002024-03-186064Actual
1173412199.002023-03-196026Actual
2223440773.052024-01-176028Actual
2043511579.702023-11-1960611Actual
2309062192.002024-02-176017Actual
1028649082.002023-02-176014Actual
3507924634.002025-01-176016Actual
3421783358.692024-12-196018Actual
553316000.002022-09-196068Budget
205513856.152023-11-1960612Actual
2524546209.522024-04-186028Actual
1009928100.002023-02-176013Budget
215543404.012023-12-2060612Actual
124847200.002023-04-196073Budget
2927554142.002024-08-186064Actual
159519968.002022-06-196016Actual
1015515939.002023-02-176063Actual
2847181328.002024-07-196017Actual
3757673600.002025-03-196017Actual
2767321985.212024-06-1860611Actual
169224336.002022-06-196036Actual
5206600.002022-05-196026Budget
1178328500.002023-03-196036Budget
3669420229.862025-02-1760311Actual
266423971.052024-05-1860612Actual
1808252145.002023-09-196067Actual
344457558.352024-12-1960511Actual
481929000.002022-09-196015Budget
1557619734.002023-07-206073Actual
1610842132.172023-07-206028Actual
16437410.002022-06-196026Actual
1034134400.002023-02-176064Budget
2205422152.002024-01-176066Actual
169323000.002022-06-196036Budget
1494818687.002023-06-196066Actual
220200.002022-05-196013Budget
2312361594.002024-02-176067Actual
1409687254.222023-05-196018Actual
2359295680.002024-03-186013Actual
249422700.002022-07-206064Budget
164281349.722023-07-2060212Actual
2697152118.002024-06-186064Actual
1065829601.002023-02-176036Actual
1634113488.242023-07-2060611Actual
534526700.002022-09-196067Budget
473529760.002022-09-196064Actual
3415753130.002024-12-196067Actual
351068413.002025-01-176026Actual
1358522963.002023-05-196073Actual
3701435508.932025-02-1760613Actual
1291128500.002023-04-196036Budget
810430100.002022-12-206064Budget
1089036700.002023-02-176017Budget
164572799.752023-07-2060612Actual
249544621.002024-04-186026Actual
884616600.002022-12-206028Budget
1589715371.002023-07-206056Actual
1481022604.002023-06-196016Actual
655336400.002022-10-196018Budget
3238124696.452024-10-1860113Actual
378973702.962025-03-1960511Actual
3285929469.002024-11-186036Actual
3695731635.172025-02-1760113Actual
547530000.132022-09-196028Actual
1047929300.002023-02-176065Budget
1306120600.002023-04-196066Budget
660221819.672022-10-196028Actual
211322789.382022-06-196028Actual
618027040.002022-10-196036Actual
1516047568.632023-06-196068Actual
19040900.002022-05-196014Budget
1380223860.002023-05-196016Actual
148379142.002023-06-196026Actual
5716320.002022-05-196063Actual
182893054.012023-09-1960211Actual
440829697.092022-08-196068Actual
3501941897.002025-01-176065Actual
1940617367.042023-10-1960611Actual
3902121299.032025-04-1960411Actual
50078112.002022-09-196026Actual
2712224865.002024-06-186016Actual
3315350739.912024-11-186068Actual
336921840.002022-08-196013Actual
61329600.002022-10-196026Budget
2580366468.002024-05-186014Actual
3542954085.422025-01-176068Actual
2942821642.002024-08-186016Actual
600028800.002022-10-196065Budget
2082346644.002023-12-206015Actual
2137713232.922023-12-2060311Actual
3034017595.002024-09-186073Actual
2533723379.922024-04-1860111Actual
1462547499.002023-06-196014Actual
215232316.762023-12-2060112Actual
3677822673.522025-02-1760611Actual
3477374382.002025-01-176013Actual
243609639.242024-03-1860311Actual
2421446209.522024-03-186028Actual
6639700.002022-05-196056Budget
1988521700.002023-11-196016Actual
285817200.002022-07-206046Budget
374069563.002025-03-196026Actual
152759447.742023-06-1960311Actual
791816000.002022-12-206063Actual
561523100.002022-10-196013Actual
3489383628.002025-01-176014Actual
243942680.002022-07-206014Actual
1295722604.002023-04-196046Actual
192639240.002022-06-196017Actual
1692911930.002023-08-196056Actual

Generated 2025-06-18 04:25:05.841 UTC