[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 960  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1182920600.002023-03-036046Budget
977242800.002023-01-016017Actual
2599316521.002024-05-026016Actual
1215642800.002023-03-036018Budget
323215600.002022-07-046028Budget
184316692.002022-06-036066Actual
2114250232.002023-12-046067Actual
1089143700.002023-02-016017Actual
2412653281.002024-03-026067Actual
2064354358.002023-12-046063Actual
104715700.002022-05-036068Budget
542836400.002022-09-036018Budget
2933554896.002024-08-026015Actual
3825642608.002025-04-036063Actual
2607416411.002024-05-026046Actual
3309388795.162024-11-026018Actual
113220200.002022-06-036013Budget
1779348438.002023-09-036065Actual
174601183.762023-08-0360212Actual
1178232890.002023-03-036036Actual
1273125392.002023-04-036065Actual
3813532280.802025-03-0360213Actual
3013215173.462024-08-0260113Actual
1127417296.002023-03-036063Actual
271419800.002022-07-046016Budget
2126243038.252023-12-046068Actual
594329760.002022-10-036015Actual
3199747324.692024-10-026028Actual
2818150053.002024-07-036015Actual
3716515698.002025-03-036073Actual
2091520796.002023-12-046016Actual
847114040.002022-12-046046Actual
1961361175.002023-11-036063Actual
408321424.002022-08-036066Actual
1121728100.002023-03-036013Budget
1168623800.002023-03-036016Budget
380165285.962025-03-0360212Actual
3168027273.002024-10-026016Actual
3471430343.922024-12-0360613Actual
94429400.002022-05-036018Budget
2835518241.002024-07-036046Actual
1207332800.002023-03-036067Budget
3386848438.002024-12-036065Actual
3580816948.942025-01-0160113Actual
1996618812.002023-11-036046Actual
2773332004.552024-06-0260112Actual
362566943.002025-02-016026Actual
430544545.852022-08-036018Actual
94937878.002023-01-016026Actual
3631019871.002025-02-016046Actual
1328642800.002023-04-036018Budget
2477433584.002024-04-026064Actual
3249874624.002024-11-026013Actual
1967222245.002023-11-036073Actual
245062545.492024-03-0260112Actual
3190957960.002024-10-026067Actual
385569563.002025-04-036026Actual
2589857641.002024-05-026015Actual
3757673600.002025-03-036017Actual
46298640.002022-09-036073Actual
3843658126.002025-04-036015Actual
3383663176.002024-12-036015Actual
1193220600.002023-03-036066Budget
3049449639.002024-09-026065Actual
698428280.002022-11-036064Actual
102386486.002023-02-016073Actual
2649012282.902024-05-0260411Actual
224981349.722024-01-0160112Actual
38726400.002022-05-036065Budget
674224700.002022-11-036013Actual
2258897773.002024-02-016013Actual
1094735696.002023-02-016067Actual
3238124696.452024-10-0260113Actual
73978580.002022-11-036056Actual
2894533913.092024-07-0360612Actual
300405188.092024-08-0260212Actual
3294221872.002024-11-026066Actual
842427560.002022-12-046036Actual
767438182.102022-11-036018Actual
3743428620.002025-03-036036Actual
954228300.002023-01-016036Budget
1065928500.002023-02-016036Budget
3303353820.002024-11-026067Actual
898420460.002023-01-016013Actual
169323000.002022-06-036036Budget
3884739309.392025-04-036028Actual
304236400.002022-07-046017Actual
2002320294.002023-11-036066Actual
1793414466.002023-09-036046Actual
290410400.002022-07-046056Actual
3810823970.122025-03-0360113Actual
1958187009.002023-11-036013Actual
1988521700.002023-11-036016Actual
1893815371.002023-10-036046Actual
1207231556.002023-03-036067Actual
1094632800.002023-02-016067Budget
3119836800.382024-09-0260612Actual
759027200.002022-11-036067Budget
3834381282.002025-04-036014Actual
2693985284.002024-06-026014Actual
311668809.432024-09-0260212Actual
1867259315.002023-10-036014Actual
2303121022.002024-02-016066Actual
2214663388.002024-01-016067Actual
2974645861.032024-08-026028Actual
2202310850.002024-01-016056Actual
402610192.002022-08-036056Actual
184933741.252023-09-0360612Actual
1855295680.002023-10-036013Actual
2371262969.002024-03-026014Actual
725410100.002022-11-036026Budget
712329200.002022-11-036065Budget
1920647115.602023-10-036068Actual
753539100.002022-11-036017Budget
1220421328.752023-03-036028Actual
1380223860.002023-05-036016Actual
2527744850.402024-04-026068Actual
2182453775.002024-01-016015Actual
3427644745.852024-12-036068Actual
3371518113.002024-12-036073Actual
706627160.002022-11-036015Actual
219436931.002024-01-016026Actual
1430010402.022023-05-0360411Actual
3324114047.832024-11-0260211Actual
3107824313.982024-09-0260611Actual
3069217728.002024-09-026066Actual
3285929469.002024-11-026036Actual
5814300.002022-05-036063Budget
2756011223.312024-06-0260211Actual
91214120.002023-01-016073Actual
3146618458.002024-10-026073Actual
3060925768.002024-09-026036Actual
3208932673.712024-10-0260111Actual
214312895.492023-12-0460511Actual
1785324865.002023-09-036016Actual
1267343056.002023-04-036015Actual
505723400.002022-09-036036Budget
16446600.002022-06-036026Budget
2017595137.702023-11-036018Actual
2344320993.702024-02-0160611Actual
235032673.152024-02-0160112Actual
3784320840.512025-03-0360311Actual
1723214314.862023-08-0360111Actual
80005400.002022-12-046073Actual
3521719340.002025-01-016066Actual
318344606.462022-07-046018Actual
1370751308.002023-05-036015Actual
1589715371.002023-07-046056Actual
618027040.002022-10-036036Actual
3719384456.002025-03-036014Actual
2309062192.002024-02-016017Actual
2076336149.002023-12-046064Actual
1103042800.002023-02-016018Budget
1934810021.162023-10-0360411Actual
3527679488.002025-01-016017Actual
294557722.002024-08-026026Actual
1926624492.702023-10-0360111Actual
204951985.902023-11-0360112Actual
96367644.002023-01-016056Actual
1522023824.612023-06-0360111Actual
2712224865.002024-06-026016Actual
1999211051.002023-11-036056Actual
1687732249.002023-08-036036Actual
1714032980.482023-08-036028Actual
2821458664.002024-07-036065Actual
94348000.462022-05-036018Actual
342813500.002022-08-036063Budget
285715600.002022-07-046046Actual
3737925290.002025-03-036016Actual
1010027830.002023-02-016013Actual
296018000.002022-07-046066Budget
1333326763.702023-04-036028Actual
2383839154.002024-03-026065Actual
3677822673.522025-02-0160611Actual
61617200.002022-05-036046Budget
357179788.182025-01-0160212Actual
2610010388.002024-05-026056Actual
3353429375.482024-11-0260213Actual
3441818894.732024-12-0360411Actual
68795300.002022-11-036073Budget
473627400.002022-09-036064Budget
27615460.002022-07-046026Actual
3861015142.002025-04-036046Actual
2983835383.332024-08-0260111Actual
3453724223.552024-12-0360112Actual
851911830.002022-12-046056Actual
1876442787.002023-10-036015Actual
580449000.002022-10-036014Budget
2580366468.002024-05-026014Actual
2800247817.002024-07-036063Actual
2785216141.902024-06-0260113Actual
117339300.002023-03-036026Budget
85828840.002022-05-036067Actual
2465554418.002024-04-026063Actual
618123400.002022-10-036036Budget
3007236653.572024-08-0260612Actual
786120900.002022-12-046013Budget
505625272.002022-09-036036Actual
2110958604.002023-12-046017Actual
2992019467.082024-08-0260411Actual
2073055506.002023-12-046014Actual
3769652970.252025-03-036028Actual
334155334.902024-11-0260212Actual
2950916825.002024-08-026046Actual
38625480.002022-05-036065Actual
3055422793.002024-09-026016Actual
2318378284.362024-02-016018Actual
2082346644.002023-12-046015Actual
2173252241.002024-01-016014Actual
1879742608.002023-10-036065Actual
3554419085.162025-01-0160311Actual
3329515269.132024-11-0260411Actual
3931841965.192025-04-0360613Actual
257629440.002022-07-046015Actual
1146234400.002023-03-036064Budget
3663935880.152025-02-0160111Actual
355849000.002022-08-036014Budget
467750880.002022-09-036014Actual
1339134151.722023-04-036068Actual
235333149.752024-02-0160612Actual
73968700.002022-11-036056Budget
2571461803.002024-05-026063Actual
260205912.002024-05-026026Actual
435417900.002022-08-036028Budget

Generated 2025-06-02 07:35:39.038 UTC