[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 992  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422326700.002022-08-166067Budget
235032673.152024-02-1460112Actual
1187611800.002023-03-166056Budget
1295820600.002023-04-166046Budget
1522023824.612023-06-1660111Actual
225293894.452024-01-1460612Actual
1587117406.002023-07-176046Actual
904014560.002023-01-146063Actual
1421820229.862023-05-1660111Actual
2722911370.002024-06-156056Actual
1682229561.002023-08-166016Actual
3728658995.002025-03-166015Actual
225420200.002022-07-176013Budget
660117900.002022-10-166028Budget
2649012282.902024-05-1560411Actual
145531600.002022-06-166015Budget
2521796677.122024-04-156018Actual
388310712.002022-08-166026Actual
2859250252.022024-07-166028Actual
1516047568.632023-06-166068Actual
249422700.002022-07-176064Budget
182893054.012023-09-1660211Actual
328715700.002022-07-176068Budget
296018000.002022-07-176066Budget
337020900.002022-08-166013Budget
1154540500.002023-03-166015Budget
2571461803.002024-05-156063Actual
23915940.002022-07-176073Actual
142462959.322023-05-1660211Actual
3439122215.002024-12-1660311Actual
528934000.002022-09-166017Budget
3743428620.002025-03-166036Actual
206547515.602022-06-166018Actual
2312361594.002024-02-146067Actual
2114250232.002023-12-176067Actual
1001715200.002023-01-146068Budget
786219800.002022-12-176013Actual
1259034400.002023-04-166064Budget
3315350739.912024-11-156068Actual
287933627.422024-07-1660511Actual
61329600.002022-10-166026Budget
172879733.922023-08-1660311Actual
189649443.002023-10-166056Actual
1920647115.602023-10-166068Actual
184622291.232023-09-1660112Actual
3300181328.002024-11-156017Actual
2731983674.002024-06-156017Actual
2747241400.342024-06-156068Actual
3731955973.002025-03-166065Actual
3362376797.002024-12-166013Actual
2223440773.052024-01-146028Actual
2061082524.002023-12-176013Actual
3645960398.002025-02-146067Actual
2735256810.002024-06-156067Actual
245632863.582024-03-1560612Actual
3810823970.122025-03-1660113Actual
243942680.002022-07-176014Actual
2712224865.002024-06-156016Actual
2465554418.002024-04-156063Actual
1573043997.002023-07-176065Actual
1080820600.002023-02-146066Budget
328316730.002024-11-156026Actual
2580366468.002024-05-156014Actual
3265153544.002024-11-156064Actual
398016000.002022-08-166046Budget
2697152118.002024-06-156064Actual
1940617367.042023-10-1660611Actual
230913720.002022-07-176063Actual
3866723714.002025-04-166066Actual
665916000.002022-10-166068Budget
225321780.002022-07-176013Actual
304236400.002022-07-176017Actual
323119274.172022-07-176028Actual
698330100.002022-11-166064Budget
879730900.002022-12-176018Budget
378168245.592025-03-1660211Actual
3631019871.002025-02-146046Actual
674224700.002022-11-166013Actual
2082346644.002023-12-176015Actual
1453867095.002023-06-166063Actual
3119836800.382024-09-1560612Actual
641344000.002022-10-166017Actual
3893934697.152025-04-1660111Actual
3066113637.002024-09-156056Actual
334155334.902024-11-1560212Actual
3746016470.002025-03-166046Actual
2462286112.002024-04-156013Actual
3249874624.002024-11-156013Actual
2634658350.652024-05-156068Actual
61617200.002022-05-166046Budget
3377660720.002024-12-166064Actual
255942342.292024-04-1560612Actual
383522464.002022-08-166016Actual
2238013742.502024-01-1460311Actual
2933554896.002024-08-156015Actual
837510100.002022-12-176026Budget
27626600.002022-07-176026Budget
3477374382.002025-01-146013Actual
1589715371.002023-07-176056Actual
220200.002022-05-166013Budget
1696024413.002023-08-166066Actual
1314536700.002023-04-166017Budget
3259021114.002024-11-156073Actual
3090460218.872024-09-156068Actual
1358522963.002023-05-166073Actual
3636721429.002025-02-146066Actual
2483441576.002024-04-156015Actual
585923280.002022-10-166064Actual
3280428159.002024-11-156016Actual
735015600.002022-11-166046Budget
2073055506.002023-12-176014Actual
2888529361.942024-07-1660112Actual
193756934.932023-10-1660511Actual
318344606.462022-07-176018Actual
198228280.002022-06-166067Actual
1273029300.002023-04-166065Budget
305819776.002024-09-156026Actual
214312895.492023-12-1760511Actual
1333326763.702023-04-166028Actual
151326400.002022-06-166065Budget
3846953820.002025-04-166065Actual
96378700.002023-01-146056Budget
106099300.002023-02-146026Budget
1557619734.002023-07-176073Actual
3018930021.112024-08-1560613Actual
1291128500.002023-04-166036Budget
890019819.632022-12-176068Actual
1471744894.002023-06-166015Actual
1339019100.002023-04-166068Budget
18943120.002022-05-166014Actual
1660822484.002023-08-166073Actual
266423971.052024-05-1560612Actual
1790827427.002023-09-166036Actual
184933741.252023-09-1660612Actual
832824800.002022-12-176016Budget
618123400.002022-10-166036Budget
730227560.002022-11-166036Actual
1215560218.872023-03-166018Actual
113120020.002022-06-166013Actual
3046161438.002024-09-156015Actual
3669420229.862025-02-1460311Actual
1620021375.632023-07-1760111Actual
2685251750.002024-06-156063Actual
1885721022.002023-10-166016Actual
131640900.002022-06-166014Budget
487728800.002022-09-166065Budget
3383663176.002024-12-166015Actual
1602056810.002023-07-176067Actual
430636400.002022-08-166018Budget
3613664584.002025-02-146015Actual
3321340461.092024-11-1560111Actual
195223404.012023-10-1660612Actual
2868435383.332024-07-1660111Actual
3604481282.002025-02-146014Actual
991260000.682023-01-146018Actual
2753233666.282024-06-1560111Actual
2515755434.002024-04-156067Actual
368664992.342025-02-1460212Actual
936227440.002023-01-146065Actual
271499882.002024-06-156026Actual
104715700.002022-05-166068Budget
3024880454.002024-09-156013Actual
3107824313.982024-09-1560611Actual
510316000.002022-09-166046Budget
1988521700.002023-11-166016Actual
159619800.002022-06-166016Budget
3557117940.462025-01-1460411Actual
1075211800.002023-02-146056Budget
2832927769.002024-07-166036Actual
3013215173.462024-08-1560113Actual
3353429375.482024-11-1560213Actual
2995222215.002024-08-1560611Actual
2512468889.002024-04-156017Actual
3386848438.002024-12-166065Actual
1001630909.232023-01-146068Actual
128619300.002023-04-166026Budget
3628429204.002025-02-146036Actual
47120800.002022-05-166016Actual
2619293288.002024-05-156017Actual
79995300.002022-12-176073Budget
215232316.762023-12-1760112Actual
2767321985.212024-06-1560611Actual
3778830841.762025-03-1660111Actual
260205912.002024-05-156026Actual
3078455200.002024-09-156067Actual
1234428100.002023-04-166013Budget
2856498274.122024-07-166018Actual
1934810021.162023-10-1660411Actual
3896715727.652025-04-1660211Actual
712329200.002022-11-166065Budget
1042436800.002023-02-146015Actual
266103971.052024-05-1560112Actual
655451818.712022-10-166018Actual
3592576797.002025-02-146013Actual
2380537943.002024-03-156015Actual
857318100.002022-12-176066Budget
2397919088.002024-03-156046Actual
3228923000.122024-10-1560112Actual
2492720344.002024-04-156016Actual
3146618458.002024-10-156073Actual
2758723360.772024-06-1560311Actual
954326780.002023-01-146036Actual
2948325786.002024-08-156036Actual
85928200.002022-05-166067Budget
277614943.402024-06-1560212Actual
1610842132.172023-07-176028Actual
1306221349.002023-04-166066Actual
1154439376.002023-03-166015Actual
3137475141.002024-10-156013Actual
369828000.002022-08-166015Actual
2506522856.002024-04-156066Actual
2085541262.002023-12-176065Actual
3288517356.002024-11-156046Actual
1879742608.002023-10-166065Actual
1295722604.002023-04-166046Actual
2924281144.002024-08-156014Actual
3580816948.942025-01-1460113Actual
2720318897.002024-06-156046Actual
467750880.002022-09-166014Actual
1267240500.002023-04-166015Budget
2214663388.002024-01-146067Actual
3622927096.002025-02-146016Actual
244040900.002022-07-176014Budget
2936849514.002024-08-156065Actual

Generated 2025-06-15 18:30:25.208 UTC