[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 500  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
57568100.002022-10-146073Budget
342813500.002022-08-146063Budget
225321780.002022-07-156013Actual
2380537943.002024-03-136015Actual
3128531635.172024-09-1360213Actual
249422700.002022-07-156064Budget
3424555200.592024-12-146028Actual
2344320993.702024-02-1260611Actual
534526700.002022-09-146067Budget
3710648128.002025-03-146063Actual
698428280.002022-11-146064Actual
1489115371.002023-06-146046Actual
1075211800.002023-02-126056Budget
205513856.152023-11-1460612Actual
323215600.002022-07-156028Budget
1146138272.002023-03-146064Actual
138298138.002023-05-146026Actual
1103042800.002023-02-126018Budget
2368411242.002024-03-136073Actual
818732960.002022-12-156015Actual
328316730.002024-11-136026Actual
2303121022.002024-02-126066Actual
3866723714.002025-04-146066Actual
3568923000.122025-01-1260112Actual
1094632800.002023-02-126067Budget
2856498274.122024-07-146018Actual
3365647334.002024-12-146063Actual
398016000.002022-08-146046Budget
23915940.002022-07-156073Actual
949410100.002023-01-126026Budget
211322789.382022-06-146028Actual
567413720.002022-10-146063Actual
857418018.002022-12-156066Actual
209427535.002023-12-156026Actual
2289324639.002024-02-126016Actual
2927554142.002024-08-136064Actual
1908656810.002023-10-146067Actual
1475036239.002023-06-146065Actual
85828840.002022-05-146067Actual
1563733933.002023-07-156064Actual
1320232844.002023-04-146067Actual
3162055973.002024-10-136065Actual
730328300.002022-11-146036Budget
3146618458.002024-10-136073Actual
1614054906.652023-07-156068Actual
1510091693.702023-06-146018Actual
1333326763.702023-04-146028Actual
2921421114.002024-08-136073Actual
194931324.192023-10-1460212Actual
3926022275.352025-04-1460113Actual
2424555450.602024-03-136068Actual
2164558006.002024-01-126063Actual
235032673.152024-02-1260112Actual
1240117700.002023-04-146063Budget
3843658126.002025-04-146015Actual
2161383720.002024-01-126013Actual
977242800.002023-01-126017Actual
3760849680.002025-03-146067Actual
263034240.002022-07-156065Actual
1339019100.002023-04-146068Budget
3113828481.082024-09-1360112Actual
2838114168.002024-07-146056Actual
3406520066.002024-12-146066Actual
3326816032.972024-11-1360311Actual
3757673600.002025-03-146017Actual
467750880.002022-09-146014Actual
339556943.002024-12-146026Actual
1701970324.002023-08-146017Actual
2589857641.002024-05-136015Actual
3338719574.532024-11-1360112Actual
3303353820.002024-11-136067Actual
152482991.242023-06-1460211Actual
257629440.002022-07-156015Actual
3914024712.922025-04-1460112Actual
174331349.722023-08-1460112Actual
2731983674.002024-06-136017Actual
91214120.002023-01-126073Actual
2383839154.002024-03-136065Actual
203496680.672023-11-1460311Actual
1548494723.002023-07-156013Actual
2873920803.272024-07-1460311Actual
3140743953.002024-10-136063Actual
3178713460.002024-10-136056Actual
2767321985.212024-06-1360611Actual
1328642800.002023-04-146018Budget
2706249639.002024-06-136065Actual
124847200.002023-04-146073Budget
594229000.002022-10-146015Budget
1089036700.002023-02-126017Budget
2832927769.002024-07-146036Actual
1920647115.602023-10-146068Actual
692847520.002022-11-146014Actual
1714032980.482023-08-146028Actual
655451818.712022-10-146018Actual
1295722604.002023-04-146046Actual
3300181328.002024-11-136017Actual
3400916470.002024-12-146046Actual
3861015142.002025-04-146046Actual
1394021022.002023-05-146066Actual
3858425502.002025-04-146036Actual
173918564.002022-06-146046Actual
3580816948.942025-01-1260113Actual
430544545.852022-08-146018Actual
2371262969.002024-03-136014Actual
198228280.002022-06-146067Actual
164281349.722023-07-1560212Actual
169323000.002022-06-146036Budget
2176431717.002024-01-126064Actual
3415753130.002024-12-146067Actual
1193120302.002023-03-146066Actual
810430100.002022-12-156064Budget
1870433584.002023-10-146064Actual
2726019977.002024-06-136066Actual
665823031.812022-10-146068Actual
271319292.002022-07-156016Actual
2894533913.092024-07-1460612Actual
954228300.002023-01-126036Budget
1339134151.722023-04-146068Actual
1888410649.002023-10-146026Actual
3101922902.252024-09-1360311Actual
265172655.062024-05-1360511Actual
189649443.002023-10-146056Actual
879846667.102022-12-156018Actual
930932000.002023-01-126015Actual
842528300.002022-12-156036Budget
3107824313.982024-09-1360611Actual
357179788.182025-01-1260212Actual
3456510277.552024-12-1460212Actual
2185635880.002024-01-126065Actual
1154439376.002023-03-146015Actual
2619293288.002024-05-136017Actual
1462547499.002023-06-146014Actual
430636400.002022-08-146018Budget
231014300.002022-07-156063Budget
3013215173.462024-08-1360113Actual
1361346488.002023-05-146014Actual
80005400.002022-12-156073Actual
3119836800.382024-09-1360612Actual
3187786020.002024-10-136017Actual
2610010388.002024-05-136056Actual
368664992.342025-02-1260212Actual
449120460.002022-09-146013Actual
225420200.002022-07-156013Budget
1374033009.002023-05-146065Actual
19146101660.552023-10-146018Actual
1009928100.002023-02-126013Budget
1491713689.002023-06-146056Actual
2114250232.002023-12-156067Actual
245062545.492024-03-1360112Actual
183168875.392023-09-1460311Actual
1352468411.002023-05-146063Actual
385569563.002025-04-146026Actual
1113419100.002023-02-126068Budget
2827424706.002024-07-146016Actual
1140450900.002023-03-146014Budget
3816447937.232025-03-1460613Actual
1790827427.002023-09-146036Actual
374069563.002025-03-146026Actual
3018930021.112024-08-1360613Actual
2037613232.922023-11-1460411Actual
3834381282.002025-04-146014Actual
3066113637.002024-09-136056Actual
2211363148.002024-01-126017Actual
734917654.002022-11-146046Actual
3613664584.002025-02-126015Actual
720524800.002022-11-146016Budget
2043511579.702023-11-1460611Actual
3539743909.482025-01-126028Actual
153942099.732023-06-1460112Actual
3211716337.232024-10-1360211Actual
266423971.052024-05-1360612Actual
94348000.462022-05-146018Actual
3228923000.122024-10-1360112Actual
454713020.002022-09-146063Actual
304336600.002022-07-156017Budget
416734000.002022-08-146017Budget
767330900.002022-11-146018Budget
1628213232.922023-07-1560411Actual
1459712318.002023-06-146073Actual
1634113488.242023-07-1560611Actual
1598776783.002023-07-156017Actual
745115132.002022-11-146066Actual
323119274.172022-07-156028Actual
3669420229.862025-02-1260311Actual
600128280.002022-10-146065Actual
1660822484.002023-08-146073Actual
647026700.002022-10-146067Budget
3055422793.002024-09-136016Actual
257731600.002022-07-156015Budget
46308100.002022-09-146073Budget
5716320.002022-05-146063Actual
660117900.002022-10-146028Budget
674224700.002022-11-146013Actual
2962571162.002024-08-136017Actual
3465729698.302024-12-1460113Actual
1723214314.862023-08-1460111Actual
2110958604.002023-12-156017Actual
3792826719.342025-03-1460611Actual
735015600.002022-11-146046Budget
1905363806.002023-10-146017Actual
772116600.002022-11-146028Budget
622816000.002022-10-146046Budget
2722911370.002024-06-136056Actual
1173412199.002023-03-146026Actual
3825642608.002025-04-146063Actual
3583530989.552025-01-1260213Actual
31969100504.472024-10-136018Actual
244143372.102024-03-1360511Actual
3586629698.302025-01-1260613Actual
2800247817.002024-07-146063Actual
1267343056.002023-04-146015Actual
3666713895.702025-02-1260211Actual
38726400.002022-05-146065Budget
3887960776.462025-04-146068Actual
520617400.002022-09-146066Budget
375231680.002022-08-146065Actual
1530213360.582023-06-1460411Actual
2693985284.002024-06-136014Actual
3875954648.002025-04-146067Actual
1654964584.002023-08-146063Actual
16446600.002022-06-146026Budget
2283339961.002024-02-126065Actual
2008259202.002023-11-146017Actual
369828000.002022-08-146015Actual
3176115461.002024-10-136046Actual

Generated 2025-06-13 19:38:39.761 UTC