[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 768  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2503411051.002024-04-126056Actual
2859250252.022024-07-136028Actual
1009928100.002023-02-116013Budget
94429400.002022-05-136018Budget
767438182.102022-11-136018Actual
641344000.002022-10-136017Actual
215543404.012023-12-1460612Actual
298666947.702024-08-1260211Actual
777915200.002022-11-136068Budget
3831512558.002025-04-136073Actual
454713020.002022-09-136063Actual
3149488274.002024-10-126014Actual
3211716337.232024-10-1260211Actual
61516692.002022-05-136046Actual
706627160.002022-11-136015Actual
3518611689.002025-01-116056Actual
824429200.002022-12-146065Budget
3657952203.572025-02-116068Actual
398016000.002022-08-136046Budget
1560453563.002023-07-146014Actual
245632863.582024-03-1260612Actual
1388319088.002023-05-136046Actual
1201434960.002023-03-136017Actual
85928200.002022-05-136067Budget
113220200.002022-06-136013Budget
3288517356.002024-11-126046Actual
884616600.002022-12-146028Budget
3536993325.552025-01-116018Actual
1056123442.002023-02-116016Actual
184933741.252023-09-1360612Actual
745218100.002022-11-136066Budget
3604481282.002025-02-116014Actual
2477433584.002024-04-126064Actual
29059700.002022-07-146056Budget
725311336.002022-11-136026Actual
1400162790.002023-05-136017Actual
505723400.002022-09-136036Budget
3240837123.002024-10-1260213Actual
898320900.002023-01-116013Budget
3837652118.002025-04-136064Actual
102377200.002023-02-116073Budget
3908024582.072025-04-1360611Actual
3377660720.002024-12-136064Actual
2800247817.002024-07-136063Actual
2942821642.002024-08-126016Actual
174601183.762023-08-1360212Actual
1714032980.482023-08-136028Actual
1430010402.022023-05-1360411Actual
1961361175.002023-11-136063Actual
249544621.002024-04-126026Actual
2368411242.002024-03-126073Actual
3757673600.002025-03-136017Actual
2888529361.942024-07-1360112Actual
487728800.002022-09-136065Budget
1339019100.002023-04-136068Budget
2170412558.002024-01-116073Actual
71818000.002022-05-136066Budget
276417788.142024-06-1260511Actual
1306221349.002023-04-136066Actual
810430100.002022-12-146064Budget
3645960398.002025-02-116067Actual
233319829.672024-02-1160211Actual
2362553820.002024-03-126063Actual
194661234.822023-10-1360112Actual
2043511579.702023-11-1360611Actual
879730900.002022-12-146018Budget
1001630909.232023-01-116068Actual
3683818008.542025-02-1160112Actual
1178328500.002023-03-136036Budget
26287123042.772024-05-126018Actual
515110400.002022-09-136056Actual
46298640.002022-09-136073Actual
3931841965.192025-04-1360613Actual
152482991.242023-06-1360211Actual
706731000.002022-11-136015Budget
128619300.002023-04-136026Budget
3586629698.302025-01-1160613Actual
174331349.722023-08-1360112Actual
698330100.002022-11-136064Budget
2756011223.312024-06-1260211Actual
195223404.012023-10-1360612Actual
73978580.002022-11-136056Actual
19040900.002022-05-136014Budget
142462959.322023-05-1360211Actual
655336400.002022-10-136018Budget
378973702.962025-03-1360511Actual
818732960.002022-12-146015Actual
857318100.002022-12-146066Budget
271419800.002022-07-146016Budget
865639100.002022-12-146017Budget
3677822673.522025-02-1160611Actual
3633615585.002025-02-116056Actual
3825642608.002025-04-136063Actual
440829697.092022-08-136068Actual
2515755434.002024-04-126067Actual
163093085.922023-07-1460511Actual
1481022604.002023-06-136016Actual
351068413.002025-01-116026Actual
260205912.002024-05-126026Actual
369828000.002022-08-136015Actual
99215600.002022-05-136028Budget
2589857641.002024-05-126015Actual
3075172450.002024-09-126017Actual
3274457587.002024-11-126065Actual
2599316521.002024-05-126016Actual
1273125392.002023-04-136065Actual
151224960.002022-06-136065Actual
169323000.002022-06-136036Budget
847114040.002022-12-146046Actual
375231680.002022-08-136065Actual
712228560.002022-11-136065Actual
3199747324.692024-10-126028Actual
2717726565.002024-06-126036Actual
2706249639.002024-06-126065Actual
1504064584.002023-06-136067Actual
225293894.452024-01-1160612Actual
3326816032.972024-11-1260311Actual
3441818894.732024-12-1360411Actual
1207332800.002023-03-136067Budget
56923000.002022-05-136036Budget
192736600.002022-06-136017Budget
50089600.002022-09-136026Budget
786120900.002022-12-146013Budget
1374033009.002023-05-136065Actual
618027040.002022-10-136036Actual
1080820600.002023-02-116066Budget
2262155614.002024-02-116063Actual
263034240.002022-07-146065Actual
745115132.002022-11-136066Actual
3069217728.002024-09-126066Actual
3214417750.032024-10-1260311Actual
61329600.002022-10-136026Budget
18943120.002022-05-136014Actual
3383663176.002024-12-136015Actual
182893054.012023-09-1360211Actual
3152752118.002024-10-126064Actual
580449000.002022-10-136014Budget
172879733.922023-08-1360311Actual
3701435508.932025-02-1160613Actual
2856498274.122024-07-136018Actual
2483441576.002024-04-126015Actual
1790827427.002023-09-136036Actual
104624000.012022-05-136068Actual
159619800.002022-06-136016Budget
2571461803.002024-05-126063Actual
2097030742.002023-12-146036Actual
3187786020.002024-10-126017Actual
473529760.002022-09-136064Actual
3636721429.002025-02-116066Actual
2640825058.672024-05-1260111Actual
1717248021.672023-08-136068Actual
2330315110.622024-02-1160111Actual
244040900.002022-07-146014Budget
735015600.002022-11-136046Budget
1207231556.002023-03-136067Actual
1361346488.002023-05-136014Actual
2223440773.052024-01-116028Actual
3468430343.922024-12-1360213Actual
355746640.002022-08-136014Actual
183168875.392023-09-1360311Actual
1690316175.002023-08-136046Actual
40279700.002022-08-136056Budget
2806118975.002024-07-136073Actual
1193120302.002023-03-136066Actual
6629984.002022-05-136056Actual
2791046484.572024-06-1260613Actual
2747241400.342024-06-126068Actual
1089036700.002023-02-116017Budget
416630080.002022-08-136017Actual
1516047568.632023-06-136068Actual
2085541262.002023-12-146065Actual
16437410.002022-06-136026Actual
2731983674.002024-06-126017Actual
220200.002022-05-136013Budget
1663653058.002023-08-136014Actual
2681975900.002024-06-126013Actual
1917459800.682023-10-136028Actual
310128200.002022-07-146067Budget
144181170.992023-05-1360212Actual
1113527878.872023-02-116068Actual
3371518113.002024-12-136073Actual
1234325806.002023-04-136013Actual
253653435.932024-04-1260211Actual
158174922.002023-07-146026Actual
3863615018.002025-04-136056Actual
205221183.762023-11-1360212Actual
3884739309.392025-04-136028Actual
336921840.002022-08-136013Actual
3208932673.712024-10-1260111Actual
1328559591.592023-04-136018Actual
832824800.002022-12-146016Budget
217115700.002022-06-136068Budget
3107824313.982024-09-1260611Actual
1940617367.042023-10-1360611Actual
3253145299.002024-11-126063Actual
3104619658.572024-09-1260411Actual
567413720.002022-10-136063Actual
1253147564.002023-04-136014Actual
50078112.002022-09-136026Actual
3804841106.842025-03-1360612Actual
2274137781.002024-02-116064Actual
3309388795.162024-11-126018Actual
837610088.002022-12-146026Actual
3601613386.002025-02-116073Actual
3350726391.222024-11-1260113Actual
1390915070.002023-05-136056Actual
600128280.002022-10-136065Actual
1551760398.002023-07-146063Actual
3642678982.002025-02-116017Actual
2424555450.602024-03-126068Actual
692745100.002022-11-136014Budget
51509700.002022-09-136056Budget
6639700.002022-05-136056Budget
24533668.862024-03-1260212Actual
2023453820.272023-11-136068Actual
285817200.002022-07-146046Budget
1385725116.002023-05-136036Actual
2787953263.652024-06-1260213Actual
594229000.002022-10-136015Budget
2649012282.902024-05-1260411Actual
3893934697.152025-04-1360111Actual
1855295680.002023-10-136013Actual

Generated 2025-06-12 19:17:23.185 UTC