[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 896  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336921840.002022-08-126013Actual
369929000.002022-08-126015Budget
317076517.002024-10-116026Actual
767330900.002022-11-126018Budget
192639240.002022-06-126017Actual
254199257.312024-04-1160411Actual
36519100504.472025-02-106018Actual
725311336.002022-11-126026Actual
12674000.002022-06-126073Actual
1306120600.002023-04-126066Budget
164572799.752023-07-1360612Actual
2622578218.002024-05-116067Actual
1215560218.872023-03-126018Actual
3274457587.002024-11-116065Actual
1934810021.162023-10-1260411Actual
2409476783.002024-03-116017Actual
2547714632.952024-04-1160611Actual
641344000.002022-10-126017Actual
632914820.002022-10-126066Actual
142462959.322023-05-1260211Actual
16437410.002022-06-126026Actual
3374377004.002024-12-126014Actual
496018600.002022-09-126016Budget
2324349380.792024-02-106068Actual
735015600.002022-11-126046Budget
2132216381.922023-12-1360111Actual
1672946868.002023-08-126015Actual
2182453775.002024-01-106015Actual
172879733.922023-08-1260311Actual
3607659202.002025-02-106064Actual
1306221349.002023-04-126066Actual
2758723360.772024-06-1160311Actual
810329120.002022-12-136064Actual
357179788.182025-01-1060212Actual
2942821642.002024-08-116016Actual
449120460.002022-09-126013Actual
647129400.002022-10-126067Actual
1522023824.612023-06-1260111Actual
321987329.622024-10-1160511Actual
71717108.002022-05-126066Actual
1770033933.002023-09-126064Actual
3743428620.002025-03-126036Actual
249324240.002022-07-136064Actual
3480644436.002025-01-106063Actual
318344606.462022-07-136018Actual
3527679488.002025-01-106017Actual
1711282452.622023-08-126018Actual
1394021022.002023-05-126066Actual
2838114168.002024-07-126056Actual
435331818.342022-08-126028Actual
33131600.002022-05-126015Budget
1614054906.652023-07-136068Actual
3695731635.172025-02-1060113Actual
3046161438.002024-09-116015Actual
3294221872.002024-11-116066Actual
3486519665.002025-01-106073Actual
1808252145.002023-09-126067Actual
1333326763.702023-04-126028Actual
753539100.002022-11-126017Budget
249422700.002022-07-136064Budget
2856498274.122024-07-126018Actual
3798819378.782025-03-1260112Actual
1885721022.002023-10-126016Actual
2202310850.002024-01-106056Actual
520516380.002022-09-126066Actual
3427644745.852024-12-126068Actual
3018930021.112024-08-1160613Actual
164012367.822023-07-1360112Actual
3040156810.002024-09-116064Actual
982927200.002023-01-106067Budget
3831512558.002025-04-126073Actual
2318378284.362024-02-106018Actual
3439122215.002024-12-1260311Actual
131544440.002022-06-126014Actual
2681975900.002024-06-116013Actual
50089600.002022-09-126026Budget
2827424706.002024-07-126016Actual
1070620600.002023-02-106046Budget
46308100.002022-09-126073Budget
3217117176.612024-10-1160411Actual
3784320840.512025-03-1260311Actual
430544545.852022-08-126018Actual
2477433584.002024-04-116064Actual
183703341.252023-09-1260511Actual
5197800.002022-05-126026Actual
1961361175.002023-11-126063Actual
698330100.002022-11-126064Budget
3536993325.552025-01-106018Actual
362566943.002025-02-106026Actual
271319292.002022-07-136016Actual
281123000.002022-07-136036Budget
12685000.002022-06-126073Budget
2882521299.032024-07-1260611Actual
2862448788.352024-07-126068Actual
2173252241.002024-01-106014Actual
383618600.002022-08-126016Budget
193756934.932023-10-1260511Actual
2421446209.522024-03-116028Actual
3858425502.002025-04-126036Actual
47120800.002022-05-126016Actual
1486527351.002023-06-126036Actual
2948325786.002024-08-116036Actual
3412478200.002024-12-126017Actual
3622927096.002025-02-106016Actual
3386848438.002024-12-126065Actual
561523100.002022-10-126013Actual
1551760398.002023-07-136063Actual
2492720344.002024-04-116016Actual
1015617700.002023-02-106063Budget
3001225936.352024-08-1160112Actual
786120900.002022-12-136013Budget
2444618512.812024-03-1160611Actual
580348960.002022-10-126014Actual
309927940.272024-09-1160211Actual
3007236653.572024-08-1160612Actual
1879742608.002023-10-126065Actual
1427313106.322023-05-1260311Actual
3804841106.842025-03-1260612Actual
3228923000.122024-10-1160112Actual
1731413106.322023-08-1260411Actual
2043511579.702023-11-1260611Actual
2412653281.002024-03-116067Actual
1840213869.102023-09-1260611Actual
772218546.882022-11-126028Actual
1967222245.002023-11-126073Actual
3521719340.002025-01-106066Actual
104624000.012022-05-126068Actual
137121840.002022-06-126064Actual
1654964584.002023-08-126063Actual
3288517356.002024-11-116046Actual
2312361594.002024-02-106067Actual
3338719574.532024-11-1160112Actual
679714800.002022-11-126063Budget
1015515939.002023-02-106063Actual
3238124696.452024-10-1160113Actual
467750880.002022-09-126014Actual
3090460218.872024-09-116068Actual
712329200.002022-11-126065Budget
3125816141.902024-09-1160113Actual
106099300.002023-02-106026Budget
3822369069.002025-04-126013Actual
1281423800.002023-04-126016Budget
1160333120.002023-03-126065Actual
1692911930.002023-08-126056Actual
2503411051.002024-04-116056Actual
2105022152.002023-12-136066Actual
977242800.002023-01-106017Actual
3113828481.082024-09-1160112Actual
1339019100.002023-04-126068Budget
1592820495.002023-07-136066Actual
3353429375.482024-11-1160213Actual
3190957960.002024-10-116067Actual
903914800.002023-01-106063Budget
2017595137.702023-11-126018Actual
192943181.672023-10-1260211Actual
159619800.002022-06-126016Budget
2297415973.002024-02-106046Actual
128619300.002023-04-126026Budget
1994030391.002023-11-126036Actual
2977851227.792024-08-116068Actual
397914352.002022-08-126046Actual
2568186112.002024-05-116013Actual
2064354358.002023-12-136063Actual
234123213.582024-02-1060511Actual
580449000.002022-10-126014Budget
61329600.002022-10-126026Budget
1390915070.002023-05-126056Actual
2294829838.002024-02-106036Actual
318429400.002022-07-136018Budget
99124969.732022-05-126028Actual
2796968310.002024-07-126013Actual
2850452118.002024-07-126067Actual
2176431717.002024-01-106064Actual
118515040.002022-06-126063Actual
151326400.002022-06-126065Budget
1696024413.002023-08-126066Actual
818732960.002022-12-136015Actual
91214120.002023-01-106073Actual
1864412916.002023-10-126073Actual
3719384456.002025-03-126014Actual
1940617367.042023-10-1260611Actual
660117900.002022-10-126028Budget
1234325806.002023-04-126013Actual
1628213232.922023-07-1360411Actual
3015930989.552024-08-1160213Actual
665916000.002022-10-126068Budget
2726019977.002024-06-116066Actual
1870433584.002023-10-126064Actual
3176115461.002024-10-116046Actual
2191621022.002024-01-106016Actual
3222923589.502024-10-1160611Actual
1146234400.002023-03-126064Budget
203226934.932023-11-1260211Actual
1388319088.002023-05-126046Actual
608419656.002022-10-126016Actual
294557722.002024-08-116026Actual
215232316.762023-12-1360112Actual
871427200.002022-12-136067Budget
80005400.002022-12-136073Actual
2403521901.002024-03-116066Actual
1867259315.002023-10-126014Actual
1001715200.002023-01-106068Budget
1917459800.682023-10-126028Actual
1620021375.632023-07-1360111Actual
3199747324.692024-10-116028Actual
3303353820.002024-11-116067Actual
1415646662.562023-05-126068Actual
253653435.932024-04-1160211Actual
1598776783.002023-07-136017Actual
3181820845.002024-10-116066Actual
3716515698.002025-03-126073Actual
102377200.002023-02-106073Budget
2974645861.032024-08-116028Actual
712228560.002022-11-126065Actual
3507924634.002025-01-106016Actual
454813500.002022-09-126063Budget
3063514823.002024-09-116046Actual
368664992.342025-02-1060212Actual
2073055506.002023-12-136014Actual
249544621.002024-04-116026Actual
1080820600.002023-02-106066Budget
608318600.002022-10-126016Budget
1320232844.002023-04-126067Actual
289134894.472024-07-1260212Actual
79995300.002022-12-136073Budget
3837652118.002025-04-126064Actual
408417400.002022-08-126066Budget
383522464.002022-08-126016Actual
6639700.002022-05-126056Budget
3149488274.002024-10-116014Actual

Generated 2025-06-11 06:23:06.191 UTC