[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 960  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
977339100.002023-01-136017Budget
1634113488.242023-07-1660611Actual
3350726391.222024-11-1460113Actual
1494818687.002023-06-156066Actual
1427313106.322023-05-1560311Actual
231014300.002022-07-166063Budget
23925000.002022-07-166073Budget
151326400.002022-06-156065Budget
2374536149.002024-03-146064Actual
2085541262.002023-12-166065Actual
2492720344.002024-04-146016Actual
3616949639.002025-02-136065Actual
730328300.002022-11-156036Budget
211415600.002022-06-156028Budget
3521719340.002025-01-136066Actual
27626600.002022-07-166026Budget
1817038054.822023-09-156028Actual
2706249639.002024-06-146065Actual
375231680.002022-08-156065Actual
2403521901.002024-03-146066Actual
759027200.002022-11-156067Budget
3743428620.002025-03-156036Actual
3078455200.002024-09-146067Actual
193215980.662023-10-1560311Actual
730227560.002022-11-156036Actual
3837652118.002025-04-156064Actual
1666935682.002023-08-156064Actual
5206600.002022-05-156026Budget
818631000.002022-12-166015Budget
255372080.592024-04-1460112Actual
194931324.192023-10-1560212Actual
959015600.002023-01-136046Budget
791714800.002022-12-166063Budget
144474008.282023-05-1560612Actual
1864412916.002023-10-156073Actual
2821458664.002024-07-156065Actual
1080820600.002023-02-136066Budget
1140450900.002023-03-156014Budget
2330315110.622024-02-1360111Actual
336921840.002022-08-156013Actual
3441818894.732024-12-1560411Actual
281123000.002022-07-166036Budget
2962571162.002024-08-146017Actual
3507924634.002025-01-136016Actual
3222923589.502024-10-1460611Actual
473529760.002022-09-156064Actual
2607416411.002024-05-146046Actual
1888410649.002023-10-156026Actual
46308100.002022-09-156073Budget
277614943.402024-06-1460212Actual
2646313275.472024-05-1460311Actual
2430517494.702024-03-1460111Actual
3568923000.122025-01-1360112Actual
2717726565.002024-06-146036Actual
3202960776.462024-10-146068Actual
152759447.742023-06-1560311Actual
2270853563.002024-02-136014Actual
184418000.002022-06-156066Budget
289134894.472024-07-1560212Actual
3645960398.002025-02-136067Actual
244143372.102024-03-1460511Actual
73968700.002022-11-156056Budget
580449000.002022-10-156014Budget
767330900.002022-11-156018Budget
804745100.002022-12-166014Budget
1917459800.682023-10-156028Actual
1047833810.002023-02-136065Actual
3486519665.002025-01-136073Actual
1314536700.002023-04-156017Budget
3863615018.002025-04-156056Actual
3536993325.552025-01-136018Actual
169323000.002022-06-156036Budget
904014560.002023-01-136063Actual
80005400.002022-12-166073Actual
2622578218.002024-05-146067Actual
17879700.002022-06-156056Budget
3400916470.002024-12-156046Actual
3586629698.302025-01-1360613Actual
1614054906.652023-07-166068Actual
1876442787.002023-10-156015Actual
1127417296.002023-03-156063Actual
47219800.002022-05-156016Budget
369929000.002022-08-156015Budget
767438182.102022-11-156018Actual
2524546209.522024-04-146028Actual
2114250232.002023-12-166067Actual
144181170.992023-05-1560212Actual
3217117176.612024-10-1460411Actual
1042540500.002023-02-136015Budget
192736600.002022-06-156017Budget
2397919088.002024-03-146046Actual
2344320993.702024-02-1360611Actual
3489383628.002025-01-136014Actual
2882521299.032024-07-1560611Actual
1403459202.002023-05-156067Actual
2262155614.002024-02-136063Actual
3884739309.392025-04-156028Actual
2202310850.002024-01-136056Actual
3453724223.552024-12-1560112Actual
168497761.002023-08-156026Actual
217115700.002022-06-156068Budget
253653435.932024-04-1460211Actual
2300015672.002024-02-136056Actual
298666947.702024-08-1460211Actual
954326780.002023-01-136036Actual
1412432980.482023-05-156028Actual
2735256810.002024-06-146067Actual
1569742383.002023-07-166015Actual
85828840.002022-05-156067Actual
3760849680.002025-03-156067Actual
3492663986.002025-01-136064Actual
257731600.002022-07-166015Budget
1804965780.002023-09-156017Actual
2338513614.842024-02-1360411Actual
12674000.002022-06-156073Actual
3433639315.322024-12-1560111Actual
3810823970.122025-03-1560113Actual
2847181328.002024-07-156017Actual
3804841106.842025-03-1560612Actual
137222700.002022-06-156064Budget
1584529838.002023-07-166036Actual
1253250900.002023-04-156014Budget
2498229009.002024-04-146036Actual
1608082361.712023-07-166018Actual
33033920.002022-05-156015Actual
679815680.002022-11-156063Actual
2933554896.002024-08-146015Actual
3595747093.002025-02-136063Actual
3657952203.572025-02-136068Actual
2703153903.002024-06-146015Actual
2948325786.002024-08-146036Actual
2205422152.002024-01-136066Actual
2409476783.002024-03-146017Actual
2995222215.002024-08-1460611Actual
2779239932.352024-06-1460612Actual
2726019977.002024-06-146066Actual
255641196.532024-04-1460212Actual
2950916825.002024-08-146046Actual
183703341.252023-09-1560511Actual
113220200.002022-06-156013Budget
3701435508.932025-02-1360613Actual
3036885652.002024-09-146014Actual
2137713232.922023-12-1660311Actual
2888529361.942024-07-1560112Actual
1994030391.002023-11-156036Actual
991260000.682023-01-136018Actual
1450689580.002023-06-156013Actual
879730900.002022-12-166018Budget
102386486.002023-02-136073Actual
481832640.002022-09-156015Actual
3383663176.002024-12-156015Actual
3722649680.002025-03-156064Actual
1855295680.002023-10-156013Actual
1226130109.222023-03-156068Actual
440916000.002022-08-156068Budget
884525697.012022-12-166028Actual
94937878.002023-01-136026Actual
2359295680.002024-03-146013Actual
2243820229.862024-01-1360611Actual
3928736719.482025-04-1560213Actual
3728658995.002025-03-156015Actual
3412478200.002024-12-156017Actual
2412653281.002024-03-146067Actual
3131529698.302024-09-1460613Actual
655451818.712022-10-156018Actual
936227440.002023-01-136065Actual
1121828704.002023-03-156013Actual
1094735696.002023-02-136067Actual
3881986076.932025-04-156018Actual
17867878.002022-06-156056Actual
2199719289.002024-01-136046Actual
3710648128.002025-03-156063Actual
56923000.002022-05-156036Budget
2571461803.002024-05-146063Actual
184622291.232023-09-1560112Actual
184316692.002022-06-156066Actual
3825642608.002025-04-156063Actual
1201536700.002023-03-156017Budget
553223757.582022-09-156068Actual
1737317367.042023-08-1560611Actual
1867259315.002023-10-156014Actual
1475036239.002023-06-156065Actual
2604821839.002024-05-146036Actual
244040900.002022-07-166014Budget
104715700.002022-05-156068Budget
660117900.002022-10-156028Budget
131544440.002022-06-156014Actual
390483741.252025-04-1560511Actual
1056123442.002023-02-136016Actual
3149488274.002024-10-146014Actual
2903243579.262024-07-1560213Actual
791816000.002022-12-166063Actual
3403513035.002024-12-156056Actual
3162055973.002024-10-146065Actual
2289324639.002024-02-136016Actual
1988521700.002023-11-156016Actual
1620021375.632023-07-1660111Actual
245062545.492024-03-1460112Actual
3137475141.002024-10-146013Actual
402610192.002022-08-156056Actual
534423520.002022-09-156067Actual
2761418894.732024-06-1460411Actual
3365647334.002024-12-156063Actual
1979250815.002023-11-156015Actual
24526040.002022-05-156064Actual
495917472.002022-09-156016Actual
1349180730.002023-05-156013Actual
1415520.002022-05-156073Actual
225321780.002022-07-166013Actual
1465734283.002023-06-156064Actual
1926624492.702023-10-1560111Actual
3208932673.712024-10-1460111Actual
1187611800.002023-03-156056Budget
1560453563.002023-07-166014Actual
2140413614.842023-12-1660411Actual
1034134400.002023-02-136064Budget
198328200.002022-06-156067Budget
2043511579.702023-11-1560611Actual
2238013742.502024-01-1360311Actual
3392824971.002024-12-156016Actual
3731955973.002025-03-156065Actual

Generated 2025-06-14 21:16:27.853 UTC