[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 448  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1573043997.002023-07-076065Actual
1826117494.702023-09-0660111Actual
449220900.002022-09-066013Budget
1610842132.172023-07-076028Actual
1291128500.002023-04-066036Budget
2827424706.002024-07-066016Actual
398016000.002022-08-066046Budget
131544440.002022-06-066014Actual
2161383720.002024-01-046013Actual
977242800.002023-01-046017Actual
2097030742.002023-12-076036Actual
1804965780.002023-09-066017Actual
3149488274.002024-10-056014Actual
2622578218.002024-05-056067Actual
847114040.002022-12-076046Actual
655336400.002022-10-066018Budget
205221183.762023-11-0660212Actual
33033920.002022-05-066015Actual
46298640.002022-09-066073Actual
3586629698.302025-01-0460613Actual
3698430666.742025-02-0460213Actual
1672946868.002023-08-066015Actual
3669420229.862025-02-0460311Actual
2706249639.002024-06-056065Actual
810430100.002022-12-076064Budget
467750880.002022-09-066014Actual
204951985.902023-11-0660112Actual
1056223800.002023-02-046016Budget
3722649680.002025-03-066064Actual
1193220600.002023-03-066066Budget
223539925.412024-01-0460211Actual
2646313275.472024-05-0560311Actual
309927940.272024-09-0560211Actual
1415520.002022-05-066073Actual
2847181328.002024-07-066017Actual
38625480.002022-05-066065Actual
473529760.002022-09-066064Actual
128619300.002023-04-066026Budget
2796968310.002024-07-066013Actual
2409476783.002024-03-056017Actual
3403513035.002024-12-066056Actual
300405188.092024-08-0560212Actual
3881986076.932025-04-066018Actual
1934810021.162023-10-0660411Actual
1899420344.002023-10-066066Actual
3468430343.922024-12-0660213Actual
235333149.752024-02-0460612Actual
3521719340.002025-01-046066Actual
23915940.002022-07-076073Actual
440916000.002022-08-066068Budget
3657952203.572025-02-046068Actual
3400916470.002024-12-066046Actual
1958187009.002023-11-066013Actual
720524800.002022-11-066016Budget
772116600.002022-11-066028Budget
5716320.002022-05-066063Actual
290410400.002022-07-076056Actual
211322789.382022-06-066028Actual
2362553820.002024-03-056063Actual
3253145299.002024-11-056063Actual
380165285.962025-03-0660212Actual
1530213360.582023-06-0660411Actual
2912271760.002024-08-056013Actual
3214417750.032024-10-0560311Actual
2868435383.332024-07-0660111Actual
3769652970.252025-03-066028Actual
837510100.002022-12-076026Budget
1614054906.652023-07-076068Actual
1168623800.002023-03-066016Budget
1306120600.002023-04-066066Budget
1201536700.002023-03-066017Budget
178808062.002023-09-066026Actual
1107726484.912023-02-046028Actual
837610088.002022-12-076026Actual
804849440.002022-12-076014Actual
1080720511.002023-02-046066Actual
1089143700.002023-02-046017Actual
138298138.002023-05-066026Actual
3007236653.572024-08-0560612Actual
1714032980.482023-08-066028Actual
328715700.002022-07-076068Budget
255942342.292024-04-0560612Actual
416630080.002022-08-066017Actual
2676043642.422024-05-0560613Actual
2421446209.522024-03-056028Actual
1634113488.242023-07-0760611Actual
454713020.002022-09-066063Actual
3001225936.352024-08-0560112Actual
2876618512.812024-07-0660411Actual
2761418894.732024-06-0560411Actual
195223404.012023-10-0660612Actual
62749700.002022-10-066056Budget
3787024275.682025-03-0660411Actual
1840213869.102023-09-0660611Actual
3554419085.162025-01-0460311Actual
68806000.002022-11-066073Actual
1168523442.002023-03-066016Actual
2232517367.042024-01-0460111Actual
916945100.002023-01-046014Budget
561620900.002022-10-066013Budget
3843658126.002025-04-066015Actual
235032673.152024-02-0460112Actual
3899413895.702025-04-0660311Actual
374069563.002025-03-066026Actual
3356445516.142024-11-0560613Actual
3551716641.492025-01-0460211Actual
944524800.002023-01-046016Budget
393220176.002022-08-066036Actual
2173252241.002024-01-046014Actual
144181170.992023-05-0660212Actual
51509700.002022-09-066056Budget
215543404.012023-12-0760612Actual
3176115461.002024-10-056046Actual
832725506.002022-12-076016Actual
2132216381.922023-12-0760111Actual
71818000.002022-05-066066Budget
1494818687.002023-06-066066Actual
3087240563.962024-09-056028Actual
220200.002022-05-066013Budget
124839752.002023-04-066073Actual
163093085.922023-07-0760511Actual
102377200.002023-02-046073Budget
3616949639.002025-02-046065Actual
271419800.002022-07-076016Budget
2703153903.002024-06-056015Actual
3312150739.912024-11-056028Actual
1737317367.042023-08-0660611Actual
3427644745.852024-12-066068Actual
3760849680.002025-03-066067Actual
184316692.002022-06-066066Actual
995916600.002023-01-046028Budget
2640825058.672024-05-0560111Actual
217024000.012022-06-066068Actual
1295820600.002023-04-066046Budget
487628000.002022-09-066065Actual
2903243579.262024-07-0660213Actual
122080.002022-05-066013Actual
24622700.002022-05-066064Budget
1988521700.002023-11-066016Actual
283016659.002024-07-066026Actual
328625939.442022-07-076068Actual
310128200.002022-07-076067Budget
930932000.002023-01-046015Actual
91214120.002023-01-046073Actual
641234000.002022-10-066017Budget
791714800.002022-12-076063Budget
1996618812.002023-11-066046Actual
2717726565.002024-06-056036Actual
903914800.002023-01-046063Budget
3613664584.002025-02-046015Actual
1182920600.002023-03-066046Budget
3887960776.462025-04-066068Actual
3300181328.002024-11-056017Actual
3604481282.002025-02-046014Actual
1510091693.702023-06-066018Actual
255372080.592024-04-0560112Actual
1682229561.002023-08-066016Actual
328316730.002024-11-056026Actual
271499882.002024-06-056026Actual
383618600.002022-08-066016Budget
1799024613.002023-09-066066Actual
265172655.062024-05-0560511Actual
3852924298.002025-04-066016Actual
3288517356.002024-11-056046Actual
61617200.002022-05-066046Budget
930831000.002023-01-046015Budget
435331818.342022-08-066028Actual
1867259315.002023-10-066014Actual
641344000.002022-10-066017Actual
1226130109.222023-03-066068Actual
810329120.002022-12-076064Actual
692745100.002022-11-066014Budget
12685000.002022-06-066073Budget
1764011122.002023-09-066073Actual
1879742608.002023-10-066065Actual
203226934.932023-11-0660211Actual
1333416000.002023-04-066028Budget
3228923000.122024-10-0560112Actual
1160333120.002023-03-066065Actual
85188700.002022-12-076056Budget
2243820229.862024-01-0460611Actual
355984084.882025-01-0460511Actual
600128280.002022-10-066065Actual
257629440.002022-07-076015Actual
18943120.002022-05-066014Actual
3677822673.522025-02-0460611Actual
3601613386.002025-02-046073Actual
2182453775.002024-01-046015Actual
80237080.002022-05-066017Actual
162559543.492023-07-0760311Actual
3568923000.122025-01-0460112Actual
2672957177.762024-05-0560213Actual
1253147564.002023-04-066014Actual
3324114047.832024-11-0560211Actual
2146313232.922023-12-0760611Actual
944624102.002023-01-046016Actual
1390915070.002023-05-066056Actual
2900522275.352024-07-0660113Actual
73978580.002022-11-066056Actual
174331349.722023-08-0660112Actual
454813500.002022-09-066063Budget
1462547499.002023-06-066014Actual
1207332800.002023-03-066067Budget
2474257722.002024-04-056014Actual
804745100.002022-12-076014Budget
865639100.002022-12-076017Budget
3751725095.002025-03-066066Actual
230913720.002022-07-076063Actual
2226535879.022024-01-046068Actual
416734000.002022-08-066017Budget
169323000.002022-06-066036Budget
3374377004.002024-12-066014Actual
1273125392.002023-04-066065Actual
3902121299.032025-04-0660411Actual
3737925290.002025-03-066016Actual
3326816032.972024-11-0560311Actual
285715600.002022-07-076046Actual
890115200.002022-12-076068Budget
767330900.002022-11-066018Budget
2933554896.002024-08-056015Actual
3332727787.452024-11-0560611Actual
219436931.002024-01-046026Actual
24533668.862024-03-0560212Actual
158174922.002023-07-076026Actual
2176431717.002024-01-046064Actual

Generated 2025-06-05 21:28:18.773 UTC