[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 248  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3710648128.002025-03-156063Actual
804849440.002022-12-166014Actual
949410100.002023-01-136026Budget
1370751308.002023-05-156015Actual
2474257722.002024-04-146014Actual
3574837191.882025-01-1360612Actual
290410400.002022-07-166056Actual
217115700.002022-06-156068Budget
2262155614.002024-02-136063Actual
2706249639.002024-06-146065Actual
169224336.002022-06-156036Actual
608419656.002022-10-156016Actual
361627400.002022-08-156064Budget
106099300.002023-02-136026Budget
2821458664.002024-07-156065Actual
94348000.462022-05-156018Actual
665823031.812022-10-156068Actual
3866723714.002025-04-156066Actual
3810823970.122025-03-1560113Actual
1146138272.002023-03-156064Actual
1717248021.672023-08-156068Actual
613111232.002022-10-156026Actual
16437410.002022-06-156026Actual
1967222245.002023-11-156073Actual
1840213869.102023-09-1560611Actual
1201536700.002023-03-156017Budget
2681975900.002024-06-146013Actual
674224700.002022-11-156013Actual
2135010307.332023-12-1660211Actual
323215600.002022-07-166028Budget
884525697.012022-12-166028Actual
1512836604.792023-06-156028Actual
857418018.002022-12-166066Actual
2924281144.002024-08-146014Actual
3222923589.502024-10-1460611Actual
3852924298.002025-04-156016Actual
969018018.002023-01-136066Actual
3202960776.462024-10-146068Actual
1201434960.002023-03-156017Actual
2383839154.002024-03-146065Actual
2294829838.002024-02-136036Actual
271499882.002024-06-146026Actual
1178328500.002023-03-156036Budget
2424555450.602024-03-146068Actual
3427644745.852024-12-156068Actual
786120900.002022-12-166013Budget
2977851227.792024-08-146068Actual
283016659.002024-07-156026Actual
253929447.742024-04-1460311Actual
3240837123.002024-10-1460213Actual
159619800.002022-06-156016Budget
398016000.002022-08-156046Budget
3751725095.002025-03-156066Actual
837610088.002022-12-166026Actual
29059700.002022-07-166056Budget
355746640.002022-08-156014Actual
2486740365.002024-04-146065Actual
50089600.002022-09-156026Budget
260205912.002024-05-146026Actual
1779348438.002023-09-156065Actual
2232517367.042024-01-1360111Actual
440916000.002022-08-156068Budget
3131529698.302024-09-1460613Actual
79995300.002022-12-166073Budget
2197130391.002024-01-136036Actual
369828000.002022-08-156015Actual
174601183.762023-08-1560212Actual
85828840.002022-05-156067Actual
3908024582.072025-04-1560611Actual
27615460.002022-07-166026Actual
3926022275.352025-04-1560113Actual
131640900.002022-06-156014Budget
3822369069.002025-04-156013Actual
904014560.002023-01-136063Actual
2318378284.362024-02-136018Actual
204036362.582023-11-1560511Actual
2818150053.002024-07-156015Actual
317076517.002024-10-146026Actual
131544440.002022-06-156014Actual
2744055758.182024-06-146028Actual
271319292.002022-07-166016Actual
1183019016.002023-03-156046Actual
309927940.272024-09-1460211Actual
128629149.002023-04-156026Actual
753438000.002022-11-156017Actual
865734880.002022-12-166017Actual
91214120.002023-01-136073Actual
211415600.002022-06-156028Budget
3055422793.002024-09-146016Actual
2791046484.572024-06-1460613Actual
243609639.242024-03-1460311Actual
85188700.002022-12-166056Budget
1140351612.002023-03-156014Actual
430544545.852022-08-156018Actual
3453724223.552024-12-1560112Actual
3695731635.172025-02-1360113Actual
102386486.002023-02-136073Actual
1579026623.002023-07-166016Actual
73978580.002022-11-156056Actual
1220316000.002023-03-156028Budget
1614054906.652023-07-166068Actual
3280428159.002024-11-146016Actual
3914024712.922025-04-1560112Actual
182893054.012023-09-1560211Actual
3140743953.002024-10-146063Actual
220200.002022-05-156013Budget
2577517402.002024-05-146073Actual
1920647115.602023-10-156068Actual
106109508.002023-02-136026Actual
318344606.462022-07-166018Actual
1173412199.002023-03-156026Actual
71818000.002022-05-156066Budget
2020355450.602023-11-156028Actual
930831000.002023-01-136015Budget
449220900.002022-09-156013Budget
3285929469.002024-11-146036Actual
1979250815.002023-11-156015Actual
982825200.002023-01-136067Actual
194931324.192023-10-1560212Actual
144474008.282023-05-1560612Actual
217024000.012022-06-156068Actual
3743428620.002025-03-156036Actual
173413085.922023-08-1560511Actual
2444618512.812024-03-1460611Actual
968918100.002023-01-136066Budget
3303353820.002024-11-146067Actual
454813500.002022-09-156063Budget
422225480.002022-08-156067Actual
977339100.002023-01-136017Budget
62749700.002022-10-156056Budget
1711282452.622023-08-156018Actual
3489383628.002025-01-136014Actual
467750880.002022-09-156014Actual
402610192.002022-08-156056Actual
1817038054.822023-09-156028Actual
2344320993.702024-02-1360611Actual
3371518113.002024-12-156073Actual
1107816000.002023-02-136028Budget
1723214314.862023-08-1560111Actual
225321780.002022-07-166013Actual
281123000.002022-07-166036Budget
580348960.002022-10-156014Actual
2871210879.692024-07-1560211Actual
276417788.142024-06-1460511Actual
832824800.002022-12-166016Budget
633017400.002022-10-156066Budget
310028280.002022-07-166067Actual
2610010388.002024-05-146056Actual
1295722604.002023-04-156046Actual
734917654.002022-11-156046Actual
2583648510.002024-05-146064Actual
1075211800.002023-02-136056Budget
2002320294.002023-11-156066Actual
759132640.002022-11-156067Actual
2395327351.002024-03-146036Actual
3766893674.042025-03-156018Actual
2758723360.772024-06-1460311Actual
991260000.682023-01-136018Actual
1634113488.242023-07-1660611Actual
2418688069.392024-03-146018Actual
137121840.002022-06-156064Actual
1220421328.752023-03-156028Actual
85928200.002022-05-156067Budget
2915548300.002024-08-146063Actual
1690316175.002023-08-156046Actual
1042540500.002023-02-136015Budget
473529760.002022-09-156064Actual
1314435328.002023-04-156017Actual
296018000.002022-07-166066Budget
580449000.002022-10-156014Budget
2640825058.672024-05-1460111Actual
3521719340.002025-01-136066Actual
1253147564.002023-04-156014Actual
1425000.002022-05-156073Budget
3492663986.002025-01-136064Actual
865639100.002022-12-166017Budget
152759447.742023-06-1560311Actual
1240117700.002023-04-156063Budget
3683818008.542025-02-1360112Actual
3498666447.002025-01-136015Actual
2607416411.002024-05-146046Actual
138298138.002023-05-156026Actual
193215980.662023-10-1560311Actual
355984084.882025-01-1360511Actual
3312150739.912024-11-146028Actual
3424555200.592024-12-156028Actual
3707380454.002025-03-156013Actual
1075311362.002023-02-136056Actual
2110958604.002023-12-166017Actual
1094632800.002023-02-136067Budget
1168623800.002023-03-156016Budget
2900522275.352024-07-1560113Actual
1339019100.002023-04-156068Budget
2873920803.272024-07-1560311Actual
2017595137.702023-11-156018Actual
385569563.002025-04-156026Actual
2812152992.002024-07-156064Actual
163093085.922023-07-1660511Actual
594229000.002022-10-156015Budget
1905363806.002023-10-156017Actual
214312895.492023-12-1660511Actual
1433113488.242023-05-1560611Actual
3471430343.922024-12-1560613Actual
393323400.002022-08-156036Budget
622816000.002022-10-156046Budget
1388319088.002023-05-156046Actual
68795300.002022-11-156073Budget
3746016470.002025-03-156046Actual
1056223800.002023-02-136016Budget
510414040.002022-09-156046Actual
3928736719.482025-04-1560213Actual
375328800.002022-08-156065Budget
1234325806.002023-04-156013Actual
1015617700.002023-02-136063Budget
73968700.002022-11-156056Budget
184418000.002022-06-156066Budget
3663935880.152025-02-1360111Actual
393220176.002022-08-156036Actual
745115132.002022-11-156066Actual
183168875.392023-09-1560311Actual
818732960.002022-12-166015Actual
1056123442.002023-02-136016Actual
3075172450.002024-09-146017Actual
255641196.532024-04-1460212Actual

Generated 2025-06-14 20:23:08.058 UTC