[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 896  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179609042.002023-09-116056Actual
3539743909.482025-01-096028Actual
3190957960.002024-10-106067Actual
665916000.002022-10-116068Budget
206629400.002022-06-116018Budget
871525480.002022-12-126067Actual
2395327351.002024-03-106036Actual
57568100.002022-10-116073Budget
192736600.002022-06-116017Budget
1926624492.702023-10-1160111Actual
271419800.002022-07-126016Budget
1201434960.002023-03-116017Actual
1672946868.002023-08-116015Actual
1380223860.002023-05-116016Actual
5716320.002022-05-116063Actual
528833280.002022-09-116017Actual
1504064584.002023-06-116067Actual
2503411051.002024-04-106056Actual
580449000.002022-10-116014Budget
3453724223.552024-12-1160112Actual
3501941897.002025-01-096065Actual
375231680.002022-08-116065Actual
968918100.002023-01-096066Budget
2123046662.562023-12-126028Actual
871427200.002022-12-126067Budget
17867878.002022-06-116056Actual
38726400.002022-05-116065Budget
1400162790.002023-05-116017Actual
890115200.002022-12-126068Budget
1201536700.002023-03-116017Budget
2164558006.002024-01-096063Actual
1403459202.002023-05-116067Actual
3040156810.002024-09-106064Actual
2462286112.002024-04-106013Actual
182893054.012023-09-1160211Actual
720524800.002022-11-116016Budget
57558080.002022-10-116073Actual
3101922902.252024-09-1060311Actual
2761418894.732024-06-1060411Actual
2989325192.722024-08-1060311Actual
2324349380.792024-02-096068Actual
3238124696.452024-10-1060113Actual
730227560.002022-11-116036Actual
1080720511.002023-02-096066Actual
600028800.002022-10-116065Budget
184933741.252023-09-1160612Actual
27412105381.832024-06-106018Actual
2670219305.122024-05-1060113Actual
1300415997.002023-04-116056Actual
19146101660.552023-10-116018Actual
959015600.002023-01-096046Budget
281024180.002022-07-126036Actual
3710648128.002025-03-116063Actual
1390915070.002023-05-116056Actual
204036362.582023-11-1160511Actual
510316000.002022-09-116046Budget
3403513035.002024-12-116056Actual
2110958604.002023-12-126017Actual
2779239932.352024-06-1060612Actual
1614054906.652023-07-126068Actual
3728658995.002025-03-116015Actual
51509700.002022-09-116056Budget
2182453775.002024-01-096015Actual
253929447.742024-04-1060311Actual
2912271760.002024-08-106013Actual
342714400.002022-08-116063Actual
219436931.002024-01-096026Actual
1300511800.002023-04-116056Budget
1388319088.002023-05-116046Actual
244143372.102024-03-1060511Actual
857418018.002022-12-126066Actual
1226019100.002023-03-116068Budget
1522023824.612023-06-1160111Actual
99124969.732022-05-116028Actual
3176115461.002024-10-106046Actual
2114250232.002023-12-126067Actual
305819776.002024-09-106026Actual
2924281144.002024-08-106014Actual
304336600.002022-07-126017Budget
184622291.232023-09-1160112Actual
328316730.002024-11-106026Actual
3669420229.862025-02-0960311Actual
2073055506.002023-12-126014Actual
3300181328.002024-11-106017Actual
3831512558.002025-04-116073Actual
1696024413.002023-08-116066Actual
1374033009.002023-05-116065Actual
674120900.002022-11-116013Budget
3344740715.352024-11-1060612Actual
2876618512.812024-07-1160411Actual
1465734283.002023-06-116064Actual
3259021114.002024-11-106073Actual
2008259202.002023-11-116017Actual
1891224865.002023-10-116036Actual
3001225936.352024-08-1060112Actual
355849000.002022-08-116014Budget
473627400.002022-09-116064Budget
481832640.002022-09-116015Actual
1253147564.002023-04-116014Actual
1579026623.002023-07-126016Actual
3766893674.042025-03-116018Actual
1015617700.002023-02-096063Budget
2137713232.922023-12-1260311Actual
2622578218.002024-05-106067Actual
2477433584.002024-04-106064Actual
435417900.002022-08-116028Budget
3465729698.302024-12-1160113Actual
1876442787.002023-10-116015Actual
2140413614.842023-12-1260411Actual
2197130391.002024-01-096036Actual
2580366468.002024-05-106014Actual
3769652970.252025-03-116028Actual
467849000.002022-09-116014Budget
674224700.002022-11-116013Actual
2720318897.002024-06-106046Actual
23915940.002022-07-126073Actual
285715600.002022-07-126046Actual
2731983674.002024-06-106017Actual
2232517367.042024-01-0960111Actual
2921421114.002024-08-106073Actual
204951985.902023-11-1160112Actual
3424555200.592024-12-116028Actual
2220673391.842024-01-096018Actual
2076336149.002023-12-126064Actual
3645960398.002025-02-096067Actual
3586629698.302025-01-0960613Actual
2773332004.552024-06-1060112Actual
336921840.002022-08-116013Actual
3884739309.392025-04-116028Actual
194661234.822023-10-1160112Actual
922630100.002023-01-096064Budget
1034228980.002023-02-096064Actual
791714800.002022-12-126063Budget
898420460.002023-01-096013Actual
2223440773.052024-01-096028Actual
1701970324.002023-08-116017Actual
2962571162.002024-08-106017Actual
211322789.382022-06-116028Actual
3825642608.002025-04-116063Actual
2915548300.002024-08-106063Actual
3356445516.142024-11-1060613Actual
3324114047.832024-11-1060211Actual
3636721429.002025-02-096066Actual
3309388795.162024-11-106018Actual
837610088.002022-12-126026Actual
1450689580.002023-06-116013Actual
2806118975.002024-07-116073Actual
3350726391.222024-11-1060113Actual
1530213360.582023-06-1160411Actual
80237080.002022-05-116017Actual
3527679488.002025-01-096017Actual
1988521700.002023-11-116016Actual
1187611800.002023-03-116056Budget
647026700.002022-10-116067Budget
2818150053.002024-07-116015Actual
1764011122.002023-09-116073Actual
561523100.002022-10-116013Actual
265172655.062024-05-1060511Actual
1723214314.862023-08-1160111Actual
481929000.002022-09-116015Budget
2500815672.002024-04-106046Actual
3551716641.492025-01-0960211Actual
3104619658.572024-09-1060411Actual
2002320294.002023-11-116066Actual
2589857641.002024-05-106015Actual
1510091693.702023-06-116018Actual
1415646662.562023-05-116068Actual
3202960776.462024-10-106068Actual
378168245.592025-03-1160211Actual
3471430343.922024-12-1160613Actual
2859250252.022024-07-116028Actual
706627160.002022-11-116015Actual
3447730841.762024-12-1160611Actual
3468430343.922024-12-1160213Actual
393220176.002022-08-116036Actual
151326400.002022-06-116065Budget
1676247990.002023-08-116065Actual
2577517402.002024-05-106073Actual
2593144078.002024-05-106065Actual
1660822484.002023-08-116073Actual
3604481282.002025-02-096014Actual
449220900.002022-09-116013Budget
903914800.002023-01-096063Budget
1168623800.002023-03-116016Budget
99215600.002022-05-116028Budget
80005400.002022-12-126073Actual
692847520.002022-11-116014Actual
47120800.002022-05-116016Actual
192639240.002022-06-116017Actual
2787953263.652024-06-1060213Actual
3542954085.422025-01-096068Actual
2610010388.002024-05-106056Actual
68806000.002022-11-116073Actual
3140743953.002024-10-106063Actual
168497761.002023-08-116026Actual
2359295680.002024-03-106013Actual
842528300.002022-12-126036Budget
982825200.002023-01-096067Actual
2205422152.002024-01-096066Actual
3480644436.002025-01-096063Actual
152482991.242023-06-1160211Actual
35096480.002022-08-116073Actual
3628429204.002025-02-096036Actual
3778830841.762025-03-1160111Actual
3813532280.802025-03-1160213Actual
753438000.002022-11-116017Actual
712228560.002022-11-116065Actual
3477374382.002025-01-096013Actual
1486527351.002023-06-116036Actual
3222923589.502024-10-1060611Actual
408417400.002022-08-116066Budget
1651696876.002023-08-116013Actual
249422700.002022-07-126064Budget
3914024712.922025-04-1160112Actual
2717726565.002024-06-106036Actual
1352468411.002023-05-116063Actual
1075211800.002023-02-096056Budget
2011545926.002023-11-116067Actual
2300015672.002024-02-096056Actual
1140450900.002023-03-116014Budget
3383663176.002024-12-116015Actual
1273125392.002023-04-116065Actual
916945100.002023-01-096014Budget
16437410.002022-06-116026Actual

Generated 2025-06-10 20:57:54.658 UTC