[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 480  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745218100.002022-11-166066Budget
3447730841.762024-12-1660611Actual
954326780.002023-01-146036Actual
847114040.002022-12-176046Actual
1779348438.002023-09-166065Actual
3728658995.002025-03-166015Actual
1714032980.482023-08-166028Actual
162559543.492023-07-1760311Actual
3291111264.002024-11-156056Actual
944624102.002023-01-146016Actual
3672116186.172025-02-1460411Actual
1608082361.712023-07-176018Actual
674224700.002022-11-166013Actual
342813500.002022-08-166063Budget
94937878.002023-01-146026Actual
3834381282.002025-04-166014Actual
2506522856.002024-04-156066Actual
1320332800.002023-04-166067Budget
24526040.002022-05-166064Actual
712228560.002022-11-166065Actual
1988521700.002023-11-166016Actual
3338719574.532024-11-1560112Actual
3657952203.572025-02-146068Actual
2888529361.942024-07-1660112Actual
205221183.762023-11-1660212Actual
2818150053.002024-07-166015Actual
2146313232.922023-12-1760611Actual
454713020.002022-09-166063Actual
1891224865.002023-10-166036Actual
3036885652.002024-09-156014Actual
3663935880.152025-02-1460111Actual
199129745.002023-11-166026Actual
27626600.002022-07-176026Budget
3683818008.542025-02-1460112Actual
777915200.002022-11-166068Budget
613111232.002022-10-166026Actual
3477374382.002025-01-146013Actual
113557200.002023-03-166073Budget
2900522275.352024-07-1660113Actual
5814300.002022-05-166063Budget
2064354358.002023-12-176063Actual
230913720.002022-07-176063Actual
473529760.002022-09-166064Actual
2640825058.672024-05-1560111Actual
3332727787.452024-11-1560611Actual
2289324639.002024-02-146016Actual
1220421328.752023-03-166028Actual
1663653058.002023-08-166014Actual
1113419100.002023-02-146068Budget
2389826522.002024-03-156016Actual
1893815371.002023-10-166046Actual
2697152118.002024-06-156064Actual
159619800.002022-06-166016Budget
528833280.002022-09-166017Actual
1070520930.002023-02-146046Actual
361627400.002022-08-166064Budget
1967222245.002023-11-166073Actual
174331349.722023-08-1660112Actual
16446600.002022-06-166026Budget
810329120.002022-12-176064Actual
3162055973.002024-10-156065Actual
211415600.002022-06-166028Budget
397914352.002022-08-166046Actual
3104619658.572024-09-1560411Actual
328715700.002022-07-176068Budget
679815680.002022-11-166063Actual
168497761.002023-08-166026Actual
1154540500.002023-03-166015Budget
618027040.002022-10-166036Actual
567413720.002022-10-166063Actual
2933554896.002024-08-156015Actual
1010027830.002023-02-146013Actual
1034228980.002023-02-146064Actual
422225480.002022-08-166067Actual
2137713232.922023-12-1760311Actual
1358522963.002023-05-166073Actual
3926022275.352025-04-1660113Actual
2023453820.272023-11-166068Actual
712329200.002022-11-166065Budget
266103971.052024-05-1560112Actual
930932000.002023-01-146015Actual
2547714632.952024-04-1560611Actual
2753233666.282024-06-1560111Actual
922630100.002023-01-146064Budget
2338513614.842024-02-1460411Actual
203496680.672023-11-1660311Actual
17548105248.002023-09-166013Actual
2362553820.002024-03-156063Actual
231014300.002022-07-176063Budget
1723214314.862023-08-1660111Actual
818631000.002022-12-176015Budget
1240217227.002023-04-166063Actual
164572799.752023-07-1760612Actual
898320900.002023-01-146013Budget
2371262969.002024-03-156014Actual
205513856.152023-11-1660612Actual
674120900.002022-11-166013Budget
3875954648.002025-04-166067Actual
3046161438.002024-09-156015Actual
2223440773.052024-01-146028Actual
2477433584.002024-04-156064Actual
2977851227.792024-08-156068Actual
969018018.002023-01-146066Actual
2646313275.472024-05-1560311Actual
3716515698.002025-03-166073Actual
305819776.002024-09-156026Actual
173918564.002022-06-166046Actual
1785324865.002023-09-166016Actual
2924281144.002024-08-156014Actual
271499882.002024-06-156026Actual
936329200.002023-01-146065Budget
1465734283.002023-06-166064Actual
2182453775.002024-01-146015Actual
71717108.002022-05-166066Actual
1113527878.872023-02-146068Actual
3884739309.392025-04-166028Actual
1314536700.002023-04-166017Budget
243609639.242024-03-1560311Actual
3309388795.162024-11-156018Actual
224981349.722024-01-1460112Actual
1602056810.002023-07-176067Actual
2170412558.002024-01-146073Actual
2921421114.002024-08-156073Actual
547617900.002022-09-166028Budget
3825642608.002025-04-166063Actual
2002320294.002023-11-166066Actual
3090460218.872024-09-156068Actual
138298138.002023-05-166026Actual
1201434960.002023-03-166017Actual
3253145299.002024-11-156063Actual
1146234400.002023-03-166064Budget
1361346488.002023-05-166014Actual
206629400.002022-06-166018Budget
3872680224.002025-04-166017Actual
930831000.002023-01-146015Budget
184622291.232023-09-1660112Actual
505625272.002022-09-166036Actual
244143372.102024-03-1560511Actual
1908656810.002023-10-166067Actual
390483741.252025-04-1660511Actual
113565060.002023-03-166073Actual
3536993325.552025-01-146018Actual
3468430343.922024-12-1660213Actual
1486527351.002023-06-166036Actual
2238013742.502024-01-1460311Actual
2577517402.002024-05-156073Actual
706731000.002022-11-166015Budget
225321780.002022-07-176013Actual
3427644745.852024-12-166068Actual
865734880.002022-12-176017Actual
6639700.002022-05-166056Budget
586027400.002022-10-166064Budget
553223757.582022-09-166068Actual
2070211242.002023-12-176073Actual
1070620600.002023-02-146046Budget
225420200.002022-07-176013Budget
2135010307.332023-12-1760211Actual
3642678982.002025-02-146017Actual
24533668.862024-03-1560212Actual
56923000.002022-05-166036Budget
19040900.002022-05-166014Budget
3787024275.682025-03-1660411Actual
1065928500.002023-02-146036Budget
2205422152.002024-01-146066Actual
143911909.312023-05-1660112Actual
1491713689.002023-06-166056Actual
1339134151.722023-04-166068Actual
1430010402.022023-05-1660411Actual
842427560.002022-12-176036Actual
183439733.922023-09-1660411Actual
837510100.002022-12-176026Budget
3412478200.002024-12-166017Actual
164012367.822023-07-1760112Actual
3280428159.002024-11-156016Actual
2199719289.002024-01-146046Actual
2800247817.002024-07-166063Actual
357179788.182025-01-1460212Actual
3421783358.692024-12-166018Actual
2029420707.532023-11-1660111Actual
641344000.002022-10-166017Actual
865639100.002022-12-176017Budget
857418018.002022-12-176066Actual
3772857988.532025-03-166068Actual
1080820600.002023-02-146066Budget
2953512769.002024-08-156056Actual
1364539647.002023-05-166064Actual
2097030742.002023-12-176036Actual
1888410649.002023-10-166026Actual
2324349380.792024-02-146068Actual
31969100504.472024-10-156018Actual
3616949639.002025-02-146065Actual
3654744327.662025-02-146028Actual
1267240500.002023-04-166015Budget
2114250232.002023-12-176067Actual
2512468889.002024-04-156017Actual
3607659202.002025-02-146064Actual
1121828704.002023-03-166013Actual
949410100.002023-01-146026Budget
2856498274.122024-07-166018Actual
3592576797.002025-02-146013Actual
435331818.342022-08-166028Actual
195223404.012023-10-1660612Actual
1858558125.002023-10-166063Actual
968918100.002023-01-146066Budget
204951985.902023-11-1660112Actual
2717726565.002024-06-156036Actual
1080720511.002023-02-146066Actual
2654913994.642024-05-1560611Actual
2965856856.002024-08-156067Actual
2712224865.002024-06-156016Actual
600028800.002022-10-166065Budget
1001630909.232023-01-146068Actual
2126243038.252023-12-176068Actual
594229000.002022-10-166015Budget
61617200.002022-05-166046Budget
416630080.002022-08-166017Actual
3748615160.002025-03-166056Actual
735015600.002022-11-166046Budget
422326700.002022-08-166067Budget
3018930021.112024-08-1560613Actual
2936849514.002024-08-156065Actual

Generated 2025-06-15 08:56:39.276 UTC