[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257731600.002022-07-116015Budget
62759568.002022-10-106056Actual
2105022152.002023-12-116066Actual
1201434960.002023-03-106017Actual
3400916470.002024-12-106046Actual
3480644436.002025-01-086063Actual
440829697.092022-08-106068Actual
2403521901.002024-03-096066Actual
361529120.002022-08-106064Actual
96378700.002023-01-086056Budget
2318378284.362024-02-086018Actual
567313500.002022-10-106063Budget
1300511800.002023-04-106056Budget
3498666447.002025-01-086015Actual
3601613386.002025-02-086073Actual
1908656810.002023-10-106067Actual
3743428620.002025-03-106036Actual
223539925.412024-01-0860211Actual
706627160.002022-11-106015Actual
977242800.002023-01-086017Actual
3698430666.742025-02-0860213Actual
351068413.002025-01-086026Actual
1589715371.002023-07-116056Actual
2085541262.002023-12-116065Actual
2270853563.002024-02-086014Actual
1047833810.002023-02-086065Actual
1364539647.002023-05-106064Actual
3748615160.002025-03-106056Actual
2676043642.422024-05-0960613Actual
2512468889.002024-04-096017Actual
454813500.002022-09-106063Budget
454713020.002022-09-106063Actual
2465554418.002024-04-096063Actual
2726019977.002024-06-096066Actual
2161383720.002024-01-086013Actual
1608082361.712023-07-116018Actual
205513856.152023-11-1060612Actual
62749700.002022-10-106056Budget
641344000.002022-10-106017Actual
679714800.002022-11-106063Budget
298666947.702024-08-0960211Actual
152482991.242023-06-1060211Actual
1042436800.002023-02-086015Actual
1676247990.002023-08-106065Actual
153942099.732023-06-1060112Actual
3015930989.552024-08-0960213Actual
1168523442.002023-03-106016Actual
3701435508.932025-02-0860613Actual
2871210879.692024-07-1060211Actual
1573043997.002023-07-116065Actual
1028550900.002023-02-086014Budget
194931324.192023-10-1060212Actual
3001225936.352024-08-0960112Actual
1764011122.002023-09-106073Actual
837610088.002022-12-116026Actual
1267343056.002023-04-106015Actual
2800247817.002024-07-106063Actual
3261883030.002024-11-096014Actual
1994030391.002023-11-106036Actual
1009928100.002023-02-086013Budget
3176115461.002024-10-096046Actual
2693985284.002024-06-096014Actual
1682229561.002023-08-106016Actual
3875954648.002025-04-106067Actual
305819776.002024-09-096026Actual
2761418894.732024-06-0960411Actual
2029420707.532023-11-1060111Actual
1999211051.002023-11-106056Actual
520617400.002022-09-106066Budget
182893054.012023-09-1060211Actual
138298138.002023-05-106026Actual
1779348438.002023-09-106065Actual
3784320840.512025-03-1060311Actual
810430100.002022-12-116064Budget
510316000.002022-09-106046Budget
2956621642.002024-08-096066Actual
1958187009.002023-11-106013Actual
2974645861.032024-08-096028Actual
487728800.002022-09-106065Budget
3007236653.572024-08-0960612Actual
2483441576.002024-04-096015Actual
2020355450.602023-11-106028Actual
104624000.012022-05-106068Actual
1113419100.002023-02-086068Budget
2779239932.352024-06-0960612Actual
3804841106.842025-03-1060612Actual
3592576797.002025-02-086013Actual
2199719289.002024-01-086046Actual
481929000.002022-09-106015Budget
1563733933.002023-07-116064Actual
2397919088.002024-03-096046Actual
930932000.002023-01-086015Actual
982825200.002023-01-086067Actual
3403513035.002024-12-106056Actual
61617200.002022-05-106046Budget
2862448788.352024-07-106068Actual
1001715200.002023-01-086068Budget
949410100.002023-01-086026Budget
24622700.002022-05-106064Budget
1855295680.002023-10-106013Actual
198228280.002022-06-106067Actual
3607659202.002025-02-086064Actual
2868435383.332024-07-1060111Actual
618027040.002022-10-106036Actual
281024180.002022-07-116036Actual
772116600.002022-11-106028Budget
2706249639.002024-06-096065Actual
1654964584.002023-08-106063Actual
2744055758.182024-06-096028Actual
2380537943.002024-03-096015Actual
158174922.002023-07-116026Actual
1491713689.002023-06-106056Actual
969018018.002023-01-086066Actual
374069563.002025-03-106026Actual
249544621.002024-04-096026Actual
3654744327.662025-02-086028Actual
3013215173.462024-08-0960113Actual
2132216381.922023-12-1160111Actual
698428280.002022-11-106064Actual
1804965780.002023-09-106017Actual
152759447.742023-06-1060311Actual
162559543.492023-07-1160311Actual
3128531635.172024-09-0960213Actual
1891224865.002023-10-106036Actual
2894533913.092024-07-1060612Actual
2017595137.702023-11-106018Actual
194661234.822023-10-1060112Actual
151224960.002022-06-106065Actual
1183019016.002023-03-106046Actual
183439733.922023-09-1060411Actual
2753233666.282024-06-0960111Actual
1001630909.232023-01-086068Actual
3280428159.002024-11-096016Actual
3516017373.002025-01-086046Actual
1592820495.002023-07-116066Actual
172879733.922023-08-1060311Actual
215232316.762023-12-1160112Actual
1459712318.002023-06-106073Actual
85188700.002022-12-116056Budget
1814286439.062023-09-106018Actual
233319829.672024-02-0860211Actual
2521796677.122024-04-096018Actual
1295722604.002023-04-106046Actual
1207231556.002023-03-106067Actual
1427313106.322023-05-1060311Actual
1339134151.722023-04-106068Actual
2827424706.002024-07-106016Actual
547617900.002022-09-106028Budget
2942821642.002024-08-096016Actual
215543404.012023-12-1160612Actual
1982538033.002023-11-106065Actual
3303353820.002024-11-096067Actual
1394021022.002023-05-106066Actual
3760849680.002025-03-106067Actual
586027400.002022-10-106064Budget
865639100.002022-12-116017Budget
2409476783.002024-03-096017Actual
3240837123.002024-10-0960213Actual
2023453820.272023-11-106068Actual
2120295680.142023-12-116018Actual
995916600.002023-01-086028Budget
608318600.002022-10-106016Budget
2787953263.652024-06-0960213Actual
917043120.002023-01-086014Actual
3104619658.572024-09-0960411Actual
164572799.752023-07-1160612Actual
235333149.752024-02-0860612Actual
1858558125.002023-10-106063Actual
195223404.012023-10-1060612Actual
1970059471.002023-11-106014Actual
159519968.002022-06-106016Actual
1349180730.002023-05-106013Actual
585923280.002022-10-106064Actual
1620021375.632023-07-1160111Actual
3751725095.002025-03-106066Actual
1056123442.002023-02-086016Actual
254466234.922024-04-0960511Actual
1770033933.002023-09-106064Actual
3669420229.862025-02-0860311Actual
91214120.002023-01-086073Actual
2297415973.002024-02-086046Actual
842528300.002022-12-116036Budget
1089143700.002023-02-086017Actual
18943120.002022-05-106014Actual
2977851227.792024-08-096068Actual
3908024582.072025-04-1060611Actual
343648398.792024-12-1060211Actual
118779598.002023-03-106056Actual
3024880454.002024-09-096013Actual
2037613232.922023-11-1060411Actual
2123046662.562023-12-116028Actual
505625272.002022-09-106036Actual
2324349380.792024-02-086068Actual
824429200.002022-12-116065Budget
3672116186.172025-02-0860411Actual
712329200.002022-11-106065Budget
1328559591.592023-04-106018Actual
131640900.002022-06-106014Budget
3386848438.002024-12-106065Actual
99124969.732022-05-106028Actual
102377200.002023-02-086073Budget
1388319088.002023-05-106046Actual
3551716641.492025-01-0860211Actual
1579026623.002023-07-116016Actual
355984084.882025-01-0860511Actual
17867878.002022-06-106056Actual
1481022604.002023-06-106016Actual
27615460.002022-07-116026Actual
204036362.582023-11-1060511Actual
2097030742.002023-12-116036Actual
3689730830.062025-02-0860612Actual
2438713106.322024-03-0960411Actual
266103971.052024-05-0960112Actual
3486519665.002025-01-086073Actual
154253512.532023-06-1060612Actual
1300415997.002023-04-106056Actual
1560453563.002023-07-116014Actual
542760000.682022-09-106018Actual
2758723360.772024-06-0960311Actual
1415520.002022-05-106073Actual
304336600.002022-07-116017Budget
24526040.002022-05-106064Actual
285817200.002022-07-116046Budget
17879700.002022-06-106056Budget

Generated 2025-06-09 08:01:54.950 UTC