[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 512  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2758723360.772024-06-0660311Actual
151326400.002022-06-076065Budget
1339134151.722023-04-076068Actual
1908656810.002023-10-076067Actual
1814286439.062023-09-076018Actual
3810823970.122025-03-0760113Actual
211322789.382022-06-076028Actual
328316730.002024-11-066026Actual
2533723379.922024-04-0660111Actual
276417788.142024-06-0660511Actual
1187611800.002023-03-076056Budget
408417400.002022-08-076066Budget
505723400.002022-09-076036Budget
1793414466.002023-09-076046Actual
3530963388.002025-01-056067Actual
2371262969.002024-03-066014Actual
641344000.002022-10-076017Actual
164281349.722023-07-0860212Actual
321987329.622024-10-0660511Actual
879846667.102022-12-086018Actual
113220200.002022-06-076013Budget
2577517402.002024-05-066073Actual
47120800.002022-05-076016Actual
3592576797.002025-02-056013Actual
3536993325.552025-01-056018Actual
3607659202.002025-02-056064Actual
2011545926.002023-11-076067Actual
3001225936.352024-08-0660112Actual
930831000.002023-01-056015Budget
2838114168.002024-07-076056Actual
3181820845.002024-10-066066Actual
1996618812.002023-11-076046Actual
3371518113.002024-12-076073Actual
1065829601.002023-02-056036Actual
1579026623.002023-07-086016Actual
1075211800.002023-02-056056Budget
496018600.002022-09-076016Budget
2527744850.402024-04-066068Actual
3128531635.172024-09-0660213Actual
2380537943.002024-03-066015Actual
244040900.002022-07-086014Budget
1056223800.002023-02-056016Budget
305819776.002024-09-066026Actual
2403521901.002024-03-066066Actual
3710648128.002025-03-076063Actual
1352468411.002023-05-076063Actual
179609042.002023-09-076056Actual
3217117176.612024-10-0660411Actual
408321424.002022-08-076066Actual
2191621022.002024-01-056016Actual
2023453820.272023-11-076068Actual
613111232.002022-10-076026Actual
2706249639.002024-06-066065Actual
2164558006.002024-01-056063Actual
271319292.002022-07-086016Actual
422326700.002022-08-076067Budget
71717108.002022-05-076066Actual
375231680.002022-08-076065Actual
3834381282.002025-04-076014Actual
6629984.002022-05-076056Actual
2691116905.002024-06-066073Actual
91214120.002023-01-056073Actual
1168523442.002023-03-076016Actual
1374033009.002023-05-076065Actual
173413085.922023-08-0760511Actual
1107816000.002023-02-056028Budget
2043511579.702023-11-0760611Actual
1121828704.002023-03-076013Actual
1608082361.712023-07-086018Actual
1820154364.222023-09-076068Actual
2123046662.562023-12-086028Actual
1160229300.002023-03-076065Budget
1462547499.002023-06-076014Actual
3285929469.002024-11-066036Actual
3548937788.702025-01-0560111Actual
1121728100.002023-03-076013Budget
16446600.002022-06-076026Budget
481832640.002022-09-076015Actual
837510100.002022-12-086026Budget
720624336.002022-11-076016Actual
235333149.752024-02-0560612Actual
3049449639.002024-09-066065Actual
2061082524.002023-12-086013Actual
245632863.582024-03-0660612Actual
33033920.002022-05-076015Actual
2214663388.002024-01-056067Actual
17879700.002022-06-076056Budget
1412432980.482023-05-076028Actual
3542954085.422025-01-056068Actual
2330315110.622024-02-0560111Actual
3468430343.922024-12-0760213Actual
903914800.002023-01-056063Budget
440829697.092022-08-076068Actual
977242800.002023-01-056017Actual
178808062.002023-09-076026Actual
1259034400.002023-04-076064Budget
2243820229.862024-01-0560611Actual
1510091693.702023-06-076018Actual
1530213360.582023-06-0760411Actual
528934000.002022-09-076017Budget
1107726484.912023-02-056028Actual
2132216381.922023-12-0860111Actual
393323400.002022-08-076036Budget
169323000.002022-06-076036Budget
1776036732.002023-09-076015Actual
1764011122.002023-09-076073Actual
323119274.172022-07-086028Actual
1692911930.002023-08-076056Actual
3066113637.002024-09-066056Actual
2977851227.792024-08-066068Actual
3568923000.122025-01-0560112Actual
2767321985.212024-06-0660611Actual
772218546.882022-11-076028Actual
824527440.002022-12-086065Actual
243609639.242024-03-0660311Actual
2936849514.002024-08-066065Actual
3046161438.002024-09-066015Actual
618027040.002022-10-076036Actual
2580366468.002024-05-066014Actual
1328642800.002023-04-076018Budget
1876442787.002023-10-076015Actual
422225480.002022-08-076067Actual
3055422793.002024-09-066016Actual
3362376797.002024-12-076013Actual
217115700.002022-06-076068Budget
3459741498.342024-12-0760612Actual
969018018.002023-01-056066Actual
3813532280.802025-03-0760213Actual
2649012282.902024-05-0660411Actual
3914024712.922025-04-0760112Actual
309927940.272024-09-0660211Actual
1421820229.862023-05-0760111Actual
12685000.002022-06-076073Budget
3513428159.002025-01-056036Actual
1973233272.002023-11-076064Actual
1676247990.002023-08-076065Actual
2912271760.002024-08-066013Actual
283016659.002024-07-076026Actual
586027400.002022-10-076064Budget
3243933572.052024-10-0660613Actual
1193120302.002023-03-076066Actual
1267343056.002023-04-076015Actual
3152752118.002024-10-066064Actual
2368411242.002024-03-066073Actual
245062545.492024-03-0660112Actual
2800247817.002024-07-076063Actual
33131600.002022-05-076015Budget
199129745.002023-11-076026Actual
3013215173.462024-08-0660113Actual
3498666447.002025-01-056015Actual
1267240500.002023-04-076015Budget
3214417750.032024-10-0660311Actual
3501941897.002025-01-056065Actual
3928736719.482025-04-0760213Actual
220200.002022-05-076013Budget
534526700.002022-09-076067Budget
1427313106.322023-05-0760311Actual
2258897773.002024-02-056013Actual
310028280.002022-07-086067Actual
1234428100.002023-04-076013Budget
1885721022.002023-10-076016Actual
3601613386.002025-02-056073Actual
233319829.672024-02-0560211Actual
151224960.002022-06-076065Actual
2726019977.002024-06-066066Actual
2924281144.002024-08-066014Actual
255942342.292024-04-0660612Actual
1569742383.002023-07-086015Actual
3149488274.002024-10-066014Actual
1047929300.002023-02-056065Budget
416734000.002022-08-076017Budget
38849600.002022-08-076026Budget
1028550900.002023-02-056014Budget
542836400.002022-09-076018Budget
2300015672.002024-02-056056Actual
131544440.002022-06-076014Actual
1563733933.002023-07-086064Actual
2888529361.942024-07-0760112Actual
189649443.002023-10-076056Actual
2599316521.002024-05-066016Actual
80237080.002022-05-076017Actual
195223404.012023-10-0760612Actual
1015515939.002023-02-056063Actual
1349180730.002023-05-076013Actual
3846953820.002025-04-076065Actual
1917459800.682023-10-076028Actual
2965856856.002024-08-066067Actual
38726400.002022-05-076065Budget
24622700.002022-05-076064Budget
3822369069.002025-04-076013Actual
1799024613.002023-09-076066Actual
745115132.002022-11-076066Actual
3015930989.552024-08-0660213Actual
1602056810.002023-07-086067Actual
2462286112.002024-04-066013Actual
138298138.002023-05-076026Actual
3406520066.002024-12-076066Actual
1804965780.002023-09-076017Actual
1970059471.002023-11-076014Actual
2226535879.022024-01-056068Actual
2105022152.002023-12-086066Actual
2971897855.932024-08-066018Actual
144181170.992023-05-0760212Actual
1717248021.672023-08-076068Actual
3439122215.002024-12-0760311Actual
183703341.252023-09-0760511Actual
1183019016.002023-03-076046Actual
3689730830.062025-02-0560612Actual
174017200.002022-06-076046Budget
2876618512.812024-07-0760411Actual
174331349.722023-08-0760112Actual
2383839154.002024-03-066065Actual
1080820600.002023-02-056066Budget
62749700.002022-10-076056Budget
3902121299.032025-04-0760411Actual
2268022245.002024-02-056073Actual
759027200.002022-11-076067Budget
1988521700.002023-11-076016Actual
118779598.002023-03-076056Actual
1226019100.002023-03-076068Budget
3872680224.002025-04-076017Actual
1512836604.792023-06-076028Actual
2238013742.502024-01-0560311Actual
1065928500.002023-02-056036Budget

Generated 2025-06-06 15:31:19.491 UTC