[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 384  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753539100.002022-11-076017Budget
3066113637.002024-09-066056Actual
871525480.002022-12-086067Actual
2646313275.472024-05-0660311Actual
1494818687.002023-06-076066Actual
842528300.002022-12-086036Budget
1201434960.002023-03-076017Actual
3875954648.002025-04-076067Actual
3683818008.542025-02-0560112Actual
1908656810.002023-10-076067Actual
422225480.002022-08-076067Actual
2403521901.002024-03-066066Actual
3018930021.112024-08-0660613Actual
692745100.002022-11-076014Budget
3580816948.942025-01-0560113Actual
3400916470.002024-12-076046Actual
239254671.002024-03-066026Actual
211322789.382022-06-076028Actual
2888529361.942024-07-0760112Actual
3350726391.222024-11-0660113Actual
3837652118.002025-04-076064Actual
1042436800.002023-02-056015Actual
1737317367.042023-08-0760611Actual
1168623800.002023-03-076016Budget
2791046484.572024-06-0660613Actual
2380537943.002024-03-066015Actual
2421446209.522024-03-066028Actual
2649012282.902024-05-0660411Actual
2389826522.002024-03-066016Actual
2220673391.842024-01-056018Actual
3214417750.032024-10-0660311Actual
1320332800.002023-04-076067Budget
1253250900.002023-04-076014Budget
162559543.492023-07-0860311Actual
655451818.712022-10-076018Actual
520617400.002022-09-076066Budget
85188700.002022-12-086056Budget
641234000.002022-10-076017Budget
2785216141.902024-06-0660113Actual
3604481282.002025-02-056014Actual
3583530989.552025-01-0560213Actual
730328300.002022-11-076036Budget
3261883030.002024-11-066014Actual
304336600.002022-07-086017Budget
2102214165.002023-12-086056Actual
2894533913.092024-07-0760612Actual
3695731635.172025-02-0560113Actual
117339300.002023-03-076026Budget
3654744327.662025-02-056028Actual
323215600.002022-07-086028Budget
2430517494.702024-03-0660111Actual
2444618512.812024-03-0660611Actual
217115700.002022-06-076068Budget
505625272.002022-09-076036Actual
510414040.002022-09-076046Actual
3040156810.002024-09-066064Actual
2191621022.002024-01-056016Actual
220200.002022-05-076013Budget
3406520066.002024-12-076066Actual
3300181328.002024-11-066017Actual
3107824313.982024-09-0660611Actual
2176431717.002024-01-056064Actual
2992019467.082024-08-0660411Actual
2832927769.002024-07-076036Actual
1785324865.002023-09-076016Actual
454813500.002022-09-076063Budget
2226535879.022024-01-056068Actual
204036362.582023-11-0760511Actual
1207231556.002023-03-076067Actual
1306221349.002023-04-076066Actual
40279700.002022-08-076056Budget
295922672.002022-07-086066Actual
3893934697.152025-04-0760111Actual
674224700.002022-11-076013Actual
47219800.002022-05-076016Budget
113565060.002023-03-076073Actual
3642678982.002025-02-056017Actual
3677822673.522025-02-0560611Actual
1042540500.002023-02-056015Budget
214312895.492023-12-0860511Actual
27626600.002022-07-086026Budget
2312361594.002024-02-056067Actual
3356445516.142024-11-0660613Actual
2800247817.002024-07-076063Actual
2583648510.002024-05-066064Actual
254199257.312024-04-0660411Actual
1548494723.002023-07-086013Actual
487728800.002022-09-076065Budget
1799024613.002023-09-076066Actual
1070620600.002023-02-056046Budget
3034017595.002024-09-066073Actual
1010027830.002023-02-056013Actual
3007236653.572024-08-0660612Actual
2064354358.002023-12-086063Actual
982927200.002023-01-056067Budget
2243820229.862024-01-0560611Actual
3728658995.002025-03-076015Actual
944524800.002023-01-056016Budget
3492663986.002025-01-056064Actual
206547515.602022-06-076018Actual
172606108.322023-08-0760211Actual
2610010388.002024-05-066056Actual
1731413106.322023-08-0760411Actual
2622578218.002024-05-066067Actual
1770033933.002023-09-076064Actual
706731000.002022-11-076015Budget
1516047568.632023-06-076068Actual
3119836800.382024-09-0660612Actual
2262155614.002024-02-056063Actual
1034228980.002023-02-056064Actual
473529760.002022-09-076064Actual
832725506.002022-12-086016Actual
3784320840.512025-03-0760311Actual
3152752118.002024-10-066064Actual
547530000.132022-09-076028Actual
2787953263.652024-06-0660213Actual
3228923000.122024-10-0660112Actual
1888410649.002023-10-076026Actual
3798819378.782025-03-0760112Actual
753438000.002022-11-076017Actual
1028649082.002023-02-056014Actual
3028146851.002024-09-066063Actual
430636400.002022-08-076018Budget
184316692.002022-06-076066Actual
1001630909.232023-01-056068Actual
3285929469.002024-11-066036Actual
283016659.002024-07-076026Actual
2368411242.002024-03-066073Actual
2767321985.212024-06-0660611Actual
168497761.002023-08-076026Actual
94348000.462022-05-076018Actual
1154540500.002023-03-076015Budget
3202960776.462024-10-066068Actual
3312150739.912024-11-066028Actual
144474008.282023-05-0760612Actual
1300415997.002023-04-076056Actual
27615460.002022-07-086026Actual
1168523442.002023-03-076016Actual
137121840.002022-06-076064Actual
3265153544.002024-11-066064Actual
3772857988.532025-03-076068Actual
791714800.002022-12-086063Budget
3592576797.002025-02-056013Actual
184418000.002022-06-076066Budget
318429400.002022-07-086018Budget
253929447.742024-04-0660311Actual
1300511800.002023-04-076056Budget
712228560.002022-11-076065Actual
618027040.002022-10-076036Actual
1253147564.002023-04-076014Actual
1370751308.002023-05-076015Actual
2524546209.522024-04-066028Actual
2706249639.002024-06-066065Actual
440829697.092022-08-076068Actual
1328559591.592023-04-076018Actual
1028550900.002023-02-056014Budget
296018000.002022-07-086066Budget
1295722604.002023-04-076046Actual
991130900.002023-01-056018Budget
2720318897.002024-06-066046Actual
804745100.002022-12-086014Budget
3613664584.002025-02-056015Actual
2335812852.062024-02-0560311Actual
594329760.002022-10-076015Actual
263126400.002022-07-086065Budget
2589857641.002024-05-066015Actual
1070520930.002023-02-056046Actual
235333149.752024-02-0560612Actual
1267240500.002023-04-076015Budget
1089143700.002023-02-056017Actual
1113419100.002023-02-056068Budget
56923000.002022-05-076036Budget
3521719340.002025-01-056066Actual
3377660720.002024-12-076064Actual
547617900.002022-09-076028Budget
3701435508.932025-02-0560613Actual
435331818.342022-08-076028Actual
3816447937.232025-03-0760613Actual
138298138.002023-05-076026Actual
991260000.682023-01-056018Actual
904014560.002023-01-056063Actual
3787024275.682025-03-0760411Actual
131640900.002022-06-076014Budget
3096431261.982024-09-0660111Actual
608318600.002022-10-076016Budget
1094632800.002023-02-056067Budget
1557619734.002023-07-086073Actual
3513428159.002025-01-056036Actual
2607416411.002024-05-066046Actual
2146313232.922023-12-0860611Actual
720624336.002022-11-076016Actual
954326780.002023-01-056036Actual
1306120600.002023-04-076066Budget
3424555200.592024-12-076028Actual
47120800.002022-05-076016Actual
3899413895.702025-04-0760311Actual
2735256810.002024-06-066067Actual
225420200.002022-07-086013Budget
1333416000.002023-04-076028Budget
3176115461.002024-10-066046Actual
1905363806.002023-10-076017Actual
3698430666.742025-02-0560213Actual
2758723360.772024-06-0660311Actual
17867878.002022-06-076056Actual
2170412558.002024-01-056073Actual
264369727.542024-05-0660211Actual
1240117700.002023-04-076063Budget
824429200.002022-12-086065Budget
3412478200.002024-12-076017Actual
3471430343.922024-12-0760613Actual
378973702.962025-03-0760511Actual
1258938272.002023-04-076064Actual
832824800.002022-12-086016Budget
2604821839.002024-05-066036Actual
416734000.002022-08-076017Budget
2547714632.952024-04-0660611Actual
3689730830.062025-02-0560612Actual
1015515939.002023-02-056063Actual
357179788.182025-01-0560212Actual
2676043642.422024-05-0660613Actual
734917654.002022-11-076046Actual
3743428620.002025-03-076036Actual
1776036732.002023-09-076015Actual

Generated 2025-06-06 16:23:50.508 UTC