[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837510100.002022-12-156026Budget
3701435508.932025-02-1260613Actual
481832640.002022-09-146015Actual
2289324639.002024-02-126016Actual
1385725116.002023-05-146036Actual
3899413895.702025-04-1460311Actual
310128200.002022-07-156067Budget
547617900.002022-09-146028Budget
2268022245.002024-02-126073Actual
585923280.002022-10-146064Actual
1692911930.002023-08-146056Actual
2085541262.002023-12-156065Actual
1281423800.002023-04-146016Budget
117339300.002023-03-146026Budget
2238013742.502024-01-1260311Actual
295922672.002022-07-156066Actual
3707380454.002025-03-146013Actual
1220421328.752023-03-146028Actual
2992019467.082024-08-1360411Actual
1361346488.002023-05-146014Actual
1207231556.002023-03-146067Actual
225293894.452024-01-1260612Actual
2374536149.002024-03-136064Actual
1300511800.002023-04-146056Budget
283016659.002024-07-146026Actual
3834381282.002025-04-146014Actual
3492663986.002025-01-126064Actual
837610088.002022-12-156026Actual
3804841106.842025-03-1460612Actual
730227560.002022-11-146036Actual
184316692.002022-06-146066Actual
172879733.922023-08-1460311Actual
2835518241.002024-07-146046Actual
600128280.002022-10-146065Actual
3616949639.002025-02-126065Actual
27412105381.832024-06-136018Actual
2409476783.002024-03-136017Actual
2995222215.002024-08-1360611Actual
594229000.002022-10-146015Budget
3015930989.552024-08-1360213Actual
19146101660.552023-10-146018Actual
122080.002022-05-146013Actual
2681975900.002024-06-136013Actual
586027400.002022-10-146064Budget
254466234.922024-04-1360511Actual
3066113637.002024-09-136056Actual
922630100.002023-01-126064Budget
3101922902.252024-09-1360311Actual
3737925290.002025-03-146016Actual
505625272.002022-09-146036Actual
2309062192.002024-02-126017Actual
5814300.002022-05-146063Budget
954326780.002023-01-126036Actual
328625939.442022-07-156068Actual
930831000.002023-01-126015Budget
968918100.002023-01-126066Budget
1979250815.002023-11-146015Actual
959015600.002023-01-126046Budget
3722649680.002025-03-146064Actual
1820154364.222023-09-146068Actual
2243820229.862024-01-1260611Actual
3810823970.122025-03-1460113Actual
580348960.002022-10-146014Actual
2767321985.212024-06-1360611Actual
944624102.002023-01-126016Actual
2164558006.002024-01-126063Actual
1070520930.002023-02-126046Actual
169323000.002022-06-146036Budget
904014560.002023-01-126063Actual
936329200.002023-01-126065Budget
3568923000.122025-01-1260112Actual
3063514823.002024-09-136046Actual
388310712.002022-08-146026Actual
61329600.002022-10-146026Budget
2906329052.672024-07-1460613Actual
2983835383.332024-08-1360111Actual
1996618812.002023-11-146046Actual
265172655.062024-05-1360511Actual
1776036732.002023-09-146015Actual
3698430666.742025-02-1260213Actual
168497761.002023-08-146026Actual
1672946868.002023-08-146015Actual
2335812852.062024-02-1260311Actual
224981349.722024-01-1260112Actual
408417400.002022-08-146066Budget
2126243038.252023-12-156068Actual
234123213.582024-02-1260511Actual
173918564.002022-06-146046Actual
229204822.002024-02-126026Actual
51509700.002022-09-146056Budget
225420200.002022-07-156013Budget
3863615018.002025-04-146056Actual
1999211051.002023-11-146056Actual
46308100.002022-09-146073Budget
1926624492.702023-10-1460111Actual
600028800.002022-10-146065Budget
18943120.002022-05-146014Actual
618123400.002022-10-146036Budget
3743428620.002025-03-146036Actual
1888410649.002023-10-146026Actual
467750880.002022-09-146014Actual
3386848438.002024-12-146065Actual
632914820.002022-10-146066Actual
3822369069.002025-04-146013Actual
397914352.002022-08-146046Actual
6629984.002022-05-146056Actual
1481022604.002023-06-146016Actual
930932000.002023-01-126015Actual
2787953263.652024-06-1360213Actual
334155334.902024-11-1360212Actual
1701970324.002023-08-146017Actual
1779348438.002023-09-146065Actual
3036885652.002024-09-136014Actual
12674000.002022-06-146073Actual
1281323202.002023-04-146016Actual
3046161438.002024-09-136015Actual
1516047568.632023-06-146068Actual
2962571162.002024-08-136017Actual
1961361175.002023-11-146063Actual
2397919088.002024-03-136046Actual
3243933572.052024-10-1360613Actual
3548937788.702025-01-1260111Actual
80237080.002022-05-146017Actual
3852924298.002025-04-146016Actual
137121840.002022-06-146064Actual
3107824313.982024-09-1360611Actual
1107726484.912023-02-126028Actual
2262155614.002024-02-126063Actual
169224336.002022-06-146036Actual
323215600.002022-07-156028Budget
375328800.002022-08-146065Budget
2258897773.002024-02-126013Actual
304236400.002022-07-156017Actual
2649012282.902024-05-1360411Actual
1183019016.002023-03-146046Actual
2589857641.002024-05-136015Actual
3240837123.002024-10-1360213Actual
3424555200.592024-12-146028Actual
1970059471.002023-11-146014Actual
1291027209.002023-04-146036Actual
2359295680.002024-03-136013Actual
706627160.002022-11-146015Actual
164572799.752023-07-1560612Actual
1121728100.002023-03-146013Budget
2400514165.002024-03-136056Actual
2091520796.002023-12-156016Actual
2389826522.002024-03-136016Actual
660117900.002022-10-146028Budget
3468430343.922024-12-1460213Actual
182893054.012023-09-1460211Actual
24622700.002022-05-146064Budget
2672957177.762024-05-1360213Actual
1573043997.002023-07-156065Actual
217024000.012022-06-146068Actual
1425000.002022-05-146073Budget
430636400.002022-08-146018Budget
2631567864.472024-05-136028Actual
309927940.272024-09-1360211Actual
2371262969.002024-03-136014Actual
958914170.002023-01-126046Actual
1415520.002022-05-146073Actual
2622578218.002024-05-136067Actual
257629440.002022-07-156015Actual
38726400.002022-05-146065Budget
1146234400.002023-03-146064Budget
804745100.002022-12-156014Budget
454813500.002022-09-146063Budget
3075172450.002024-09-136017Actual
2634658350.652024-05-136068Actual
505723400.002022-09-146036Budget
1001630909.232023-01-126068Actual
344457558.352024-12-1460511Actual
277614943.402024-06-1360212Actual
263034240.002022-07-156065Actual
2717726565.002024-06-136036Actual
3271159119.002024-11-136015Actual
1714032980.482023-08-146028Actual
3837652118.002025-04-146064Actual
1876442787.002023-10-146015Actual
1333326763.702023-04-146028Actual
1201536700.002023-03-146017Budget
2703153903.002024-06-136015Actual
1182920600.002023-03-146046Budget
183703341.252023-09-1460511Actual
68795300.002022-11-146073Budget
3689730830.062025-02-1260612Actual
56923000.002022-05-146036Budget
287933627.422024-07-1460511Actual
378168245.592025-03-1460211Actual
3516017373.002025-01-126046Actual
57568100.002022-10-146073Budget
3769652970.252025-03-146028Actual
3128531635.172024-09-1360213Actual
2756011223.312024-06-1360211Actual
553223757.582022-09-146068Actual
991260000.682023-01-126018Actual
712329200.002022-11-146065Budget
144474008.282023-05-1460612Actual
1858558125.002023-10-146063Actual
884616600.002022-12-156028Budget
2838114168.002024-07-146056Actual
3217117176.612024-10-1360411Actual
3887960776.462025-04-146068Actual
285715600.002022-07-156046Actual
3181820845.002024-10-136066Actual
2753233666.282024-06-1360111Actual
449220900.002022-09-146013Budget
2070211242.002023-12-156073Actual
254199257.312024-04-1360411Actual
3265153544.002024-11-136064Actual
271419800.002022-07-156016Budget
1471744894.002023-06-146015Actual
2146313232.922023-12-1560611Actual
824429200.002022-12-156065Budget
698428280.002022-11-146064Actual
1121828704.002023-03-146013Actual
1682229561.002023-08-146016Actual
1075211800.002023-02-126056Budget
2321136604.792024-02-126028Actual
2953512769.002024-08-136056Actual
3766893674.042025-03-146018Actual
1560453563.002023-07-156014Actual
2785216141.902024-06-1360113Actual
1042540500.002023-02-126015Budget
2403521901.002024-03-136066Actual

Generated 2025-06-13 21:44:59.693 UTC