[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 240  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106099300.002023-02-086026Budget
3858425502.002025-04-106036Actual
679714800.002022-11-106063Budget
3492663986.002025-01-086064Actual
305819776.002024-09-096026Actual
2498229009.002024-04-096036Actual
6629984.002022-05-106056Actual
567313500.002022-10-106063Budget
1070520930.002023-02-086046Actual
1107816000.002023-02-086028Budget
368664992.342025-02-0860212Actual
2324349380.792024-02-086068Actual
2827424706.002024-07-106016Actual
158174922.002023-07-116026Actual
3554419085.162025-01-0860311Actual
949410100.002023-01-086026Budget
304236400.002022-07-116017Actual
2146313232.922023-12-1160611Actual
3636721429.002025-02-086066Actual
1300415997.002023-04-106056Actual
3902121299.032025-04-1060411Actual
23925000.002022-07-116073Budget
3926022275.352025-04-1060113Actual
528833280.002022-09-106017Actual
2640825058.672024-05-0960111Actual
328715700.002022-07-116068Budget
1339134151.722023-04-106068Actual
2126243038.252023-12-116068Actual
249324240.002022-07-116064Actual
2011545926.002023-11-106067Actual
759132640.002022-11-106067Actual
3831512558.002025-04-106073Actual
647026700.002022-10-106067Budget
131640900.002022-06-106014Budget
374069563.002025-03-106026Actual
832824800.002022-12-116016Budget
660117900.002022-10-106028Budget
5206600.002022-05-106026Budget
62749700.002022-10-106056Budget
361529120.002022-08-106064Actual
38726400.002022-05-106065Budget
930831000.002023-01-086015Budget
1314536700.002023-04-106017Budget
2756011223.312024-06-0960211Actual
2102214165.002023-12-116056Actual
3377660720.002024-12-106064Actual
3228923000.122024-10-0960112Actual
1173412199.002023-03-106026Actual
1620021375.632023-07-1160111Actual
2610010388.002024-05-096056Actual
223539925.412024-01-0860211Actual
2061082524.002023-12-116013Actual
2170412558.002024-01-086073Actual
265172655.062024-05-0960511Actual
172606108.322023-08-1060211Actual
982825200.002023-01-086067Actual
361627400.002022-08-106064Budget
203226934.932023-11-1060211Actual
1891224865.002023-10-106036Actual
2577517402.002024-05-096073Actual
586027400.002022-10-106064Budget
3152752118.002024-10-096064Actual
1409687254.222023-05-106018Actual
2397919088.002024-03-096046Actual
1899420344.002023-10-106066Actual
162283277.422023-07-1160211Actual
3633615585.002025-02-086056Actual
1015617700.002023-02-086063Budget
113120020.002022-06-106013Actual
3669420229.862025-02-0860311Actual
3049449639.002024-09-096065Actual
169224336.002022-06-106036Actual
2654913994.642024-05-0960611Actual
1300511800.002023-04-106056Budget
698330100.002022-11-106064Budget
2906329052.672024-07-1060613Actual
244040900.002022-07-116014Budget
2753233666.282024-06-0960111Actual
321987329.622024-10-0960511Actual
3931841965.192025-04-1060613Actual
1273125392.002023-04-106065Actual
3843658126.002025-04-106015Actual
487728800.002022-09-106065Budget
2471411362.002024-04-096073Actual
2105022152.002023-12-116066Actual
2800247817.002024-07-106063Actual
128619300.002023-04-106026Budget
2191621022.002024-01-086016Actual
1427313106.322023-05-1060311Actual
24622700.002022-05-106064Budget
2120295680.142023-12-116018Actual
1412432980.482023-05-106028Actual
85188700.002022-12-116056Budget
1711282452.622023-08-106018Actual
3015930989.552024-08-0960213Actual
2182453775.002024-01-086015Actual
1034134400.002023-02-086064Budget
355984084.882025-01-0860511Actual
68806000.002022-11-106073Actual
3751725095.002025-03-106066Actual
3403513035.002024-12-106056Actual
2791046484.572024-06-0960613Actual
618027040.002022-10-106036Actual
1168523442.002023-03-106016Actual
954326780.002023-01-086036Actual
505625272.002022-09-106036Actual
1512836604.792023-06-106028Actual
217115700.002022-06-106068Budget
3312150739.912024-11-096028Actual
3622927096.002025-02-086016Actual
260205912.002024-05-096026Actual
2220673391.842024-01-086018Actual
594229000.002022-10-106015Budget
152482991.242023-06-1060211Actual
172879733.922023-08-1060311Actual
1737317367.042023-08-1060611Actual
753438000.002022-11-106017Actual
402610192.002022-08-106056Actual
304336600.002022-07-116017Budget
1001630909.232023-01-086068Actual
1182920600.002023-03-106046Budget
3001225936.352024-08-0960112Actual
2862448788.352024-07-106068Actual
2300015672.002024-02-086056Actual
1705243534.002023-08-106067Actual
1973233272.002023-11-106064Actual
1281323202.002023-04-106016Actual
3362376797.002024-12-106013Actual
944624102.002023-01-086016Actual
1080820600.002023-02-086066Budget
17867878.002022-06-106056Actual
1820154364.222023-09-106068Actual
2037613232.922023-11-1060411Actual
138298138.002023-05-106026Actual
865639100.002022-12-116017Budget
1814286439.062023-09-106018Actual
128629149.002023-04-106026Actual
674120900.002022-11-106013Budget
510316000.002022-09-106046Budget
204951985.902023-11-1060112Actual
3146618458.002024-10-096073Actual
153942099.732023-06-1060112Actual
3813532280.802025-03-1060213Actual
1226130109.222023-03-106068Actual
3521719340.002025-01-086066Actual
289134894.472024-07-1060212Actual
3822369069.002025-04-106013Actual
323215600.002022-07-116028Budget
1589715371.002023-07-116056Actual
1400162790.002023-05-106017Actual
62759568.002022-10-106056Actual
1358522963.002023-05-106073Actual
164572799.752023-07-1160612Actual
3456510277.552024-12-1060212Actual
730328300.002022-11-106036Budget
1080720511.002023-02-086066Actual
56923000.002022-05-106036Budget
3760849680.002025-03-106067Actual
824429200.002022-12-116065Budget
3374377004.002024-12-106014Actual
2283339961.002024-02-086065Actual
3846953820.002025-04-106065Actual
2503411051.002024-04-096056Actual
309927940.272024-09-0960211Actual
944524800.002023-01-086016Budget
385569563.002025-04-106026Actual
553316000.002022-09-106068Budget
1215642800.002023-03-106018Budget
580449000.002022-10-106014Budget
1267240500.002023-04-106015Budget
2268022245.002024-02-086073Actual
12685000.002022-06-106073Budget
276417788.142024-06-0960511Actual
199129745.002023-11-106026Actual
2681975900.002024-06-096013Actual
2008259202.002023-11-106017Actual
369929000.002022-08-106015Budget
3613664584.002025-02-086015Actual
3217117176.612024-10-0960411Actual
580348960.002022-10-106014Actual
567413720.002022-10-106063Actual
184316692.002022-06-106066Actual
2321136604.792024-02-086028Actual
1430010402.022023-05-1060411Actual
1094632800.002023-02-086067Budget
94348000.462022-05-106018Actual
36519100504.472025-02-086018Actual
2758723360.772024-06-0960311Actual
2076336149.002023-12-116064Actual
344457558.352024-12-1060511Actual
117339300.002023-03-106026Budget
263034240.002022-07-116065Actual
1785324865.002023-09-106016Actual
2927554142.002024-08-096064Actual
355746640.002022-08-106014Actual
328316730.002024-11-096026Actual
163093085.922023-07-1160511Actual
1970059471.002023-11-106014Actual
2974645861.032024-08-096028Actual
2403521901.002024-03-096066Actual
2164558006.002024-01-086063Actual
3875954648.002025-04-106067Actual
3834381282.002025-04-106014Actual
2073055506.002023-12-116014Actual
102386486.002023-02-086073Actual
1028649082.002023-02-086014Actual
1352468411.002023-05-106063Actual
3329515269.132024-11-0960411Actual
51509700.002022-09-106056Budget
61516692.002022-05-106046Actual
851911830.002022-12-116056Actual
2400514165.002024-03-096056Actual
1178328500.002023-03-106036Budget
393220176.002022-08-106036Actual
3884739309.392025-04-106028Actual
1234325806.002023-04-106013Actual
1614054906.652023-07-116068Actual
179609042.002023-09-106056Actual
283016659.002024-07-106026Actual
3486519665.002025-01-086073Actual
3090460218.872024-09-096068Actual
271319292.002022-07-116016Actual
2312361594.002024-02-086067Actual
1917459800.682023-10-106028Actual
1551760398.002023-07-116063Actual
245632863.582024-03-0960612Actual
3672116186.172025-02-0860411Actual
847114040.002022-12-116046Actual
323119274.172022-07-116028Actual

Generated 2025-06-09 16:56:49.013 UTC