[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 512  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698330100.002022-11-166064Budget
328625939.442022-07-176068Actual
3489383628.002025-01-146014Actual
17879700.002022-06-166056Budget
2533723379.922024-04-1560111Actual
318429400.002022-07-176018Budget
1687732249.002023-08-166036Actual
1400162790.002023-05-166017Actual
977339100.002023-01-146017Budget
3208932673.712024-10-1560111Actual
56923000.002022-05-166036Budget
3211716337.232024-10-1560211Actual
3746016470.002025-03-166046Actual
655451818.712022-10-166018Actual
416630080.002022-08-166017Actual
745115132.002022-11-166066Actual
142462959.322023-05-1660211Actual
1569742383.002023-07-176015Actual
106099300.002023-02-146026Budget
3353429375.482024-11-1560213Actual
3875954648.002025-04-166067Actual
172606108.322023-08-1660211Actual
2240713869.102024-01-1460411Actual
3477374382.002025-01-146013Actual
1361346488.002023-05-166014Actual
3866723714.002025-04-166066Actual
3181820845.002024-10-156066Actual
24622700.002022-05-166064Budget
903914800.002023-01-146063Budget
712228560.002022-11-166065Actual
1970059471.002023-11-166014Actual
2403521901.002024-03-156066Actual
1481022604.002023-06-166016Actual
1182920600.002023-03-166046Budget
2503411051.002024-04-156056Actual
865639100.002022-12-176017Budget
2368411242.002024-03-156073Actual
62749700.002022-10-166056Budget
223539925.412024-01-1460211Actual
3326816032.972024-11-1560311Actual
1692911930.002023-08-166056Actual
759132640.002022-11-166067Actual
1201536700.002023-03-166017Budget
1173412199.002023-03-166026Actual
2744055758.182024-06-156028Actual
219436931.002024-01-146026Actual
1258938272.002023-04-166064Actual
174894161.472023-08-1660612Actual
3914024712.922025-04-1660112Actual
2808981282.002024-07-166014Actual
1731413106.322023-08-1660411Actual
3701435508.932025-02-1460613Actual
3315350739.912024-11-156068Actual
26287123042.772024-05-156018Actual
641234000.002022-10-166017Budget
80336600.002022-05-166017Budget
2318378284.362024-02-146018Actual
2424555450.602024-03-156068Actual
24526040.002022-05-166064Actual
3722649680.002025-03-166064Actual
391689788.182025-04-1660212Actual
2430517494.702024-03-1560111Actual
1723214314.862023-08-1660111Actual
3583530989.552025-01-1460213Actual
898320900.002023-01-146013Budget
194931324.192023-10-1660212Actual
113565060.002023-03-166073Actual
520516380.002022-09-166066Actual
2921421114.002024-08-156073Actual
179609042.002023-09-166056Actual
1240117700.002023-04-166063Budget
131544440.002022-06-166014Actual
1328642800.002023-04-166018Budget
131640900.002022-06-166014Budget
3015930989.552024-08-1560213Actual
2697152118.002024-06-156064Actual
3769652970.252025-03-166028Actual
3146618458.002024-10-156073Actual
3113828481.082024-09-1560112Actual
2344320993.702024-02-1460611Actual
473627400.002022-09-166064Budget
1168623800.002023-03-166016Budget
47219800.002022-05-166016Budget
169323000.002022-06-166036Budget
1226019100.002023-03-166068Budget
1320232844.002023-04-166067Actual
2779239932.352024-06-1560612Actual
1009928100.002023-02-146013Budget
192736600.002022-06-166017Budget
3562924313.982025-01-1460611Actual
339556943.002024-12-166026Actual
1858558125.002023-10-166063Actual
580449000.002022-10-166014Budget
3861015142.002025-04-166046Actual
2374536149.002024-03-156064Actual
2309062192.002024-02-146017Actual
211415600.002022-06-166028Budget
361529120.002022-08-166064Actual
1634113488.242023-07-1760611Actual
857318100.002022-12-176066Budget
3400916470.002024-12-166046Actual
128619300.002023-04-166026Budget
904014560.002023-01-146063Actual
217024000.012022-06-166068Actual
2197130391.002024-01-146036Actual
1380223860.002023-05-166016Actual
1672946868.002023-08-166015Actual
2506522856.002024-04-156066Actual
422225480.002022-08-166067Actual
145531600.002022-06-166015Budget
561523100.002022-10-166013Actual
810430100.002022-12-176064Budget
759027200.002022-11-166067Budget
30844106636.402024-09-156018Actual
660117900.002022-10-166028Budget
3433639315.322024-12-1660111Actual
3240837123.002024-10-1560213Actual
2011545926.002023-11-166067Actual
3350726391.222024-11-1560113Actual
641344000.002022-10-166017Actual
2832927769.002024-07-166036Actual
3217117176.612024-10-1560411Actual
253929447.742024-04-1560311Actual
2838114168.002024-07-166056Actual
1867259315.002023-10-166014Actual
3834381282.002025-04-166014Actual
922630100.002023-01-146064Budget
2785216141.902024-06-1560113Actual
2500815672.002024-04-156046Actual
449220900.002022-09-166013Budget
51509700.002022-09-166056Budget
1961361175.002023-11-166063Actual
3371518113.002024-12-166073Actual
3887960776.462025-04-166068Actual
2280145881.002024-02-146015Actual
285817200.002022-07-176046Budget
1994030391.002023-11-166036Actual
1403459202.002023-05-166067Actual
174017200.002022-06-166046Budget
2371262969.002024-03-156014Actual
1370751308.002023-05-166015Actual
94937878.002023-01-146026Actual
706731000.002022-11-166015Budget
1314536700.002023-04-166017Budget
124847200.002023-04-166073Budget
3152752118.002024-10-156064Actual
6629984.002022-05-166056Actual
209427535.002023-12-176026Actual
3312150739.912024-11-156028Actual
505723400.002022-09-166036Budget
930932000.002023-01-146015Actual
393323400.002022-08-166036Budget
3772857988.532025-03-166068Actual
1291027209.002023-04-166036Actual
3884739309.392025-04-166028Actual
1908656810.002023-10-166067Actual
3798819378.782025-03-1660112Actual
2438713106.322024-03-1560411Actual
3271159119.002024-11-156015Actual
2395327351.002024-03-156036Actual
2274137781.002024-02-146064Actual
1281323202.002023-04-166016Actual
1089143700.002023-02-146017Actual
879846667.102022-12-176018Actual
71717108.002022-05-166066Actual
1610842132.172023-07-176028Actual
3707380454.002025-03-166013Actual
2312361594.002024-02-146067Actual
2146313232.922023-12-1760611Actual
193215980.662023-10-1660311Actual
1814286439.062023-09-166018Actual
991130900.002023-01-146018Budget
249544621.002024-04-156026Actual
1113527878.872023-02-146068Actual
2164558006.002024-01-146063Actual
151326400.002022-06-166065Budget
1512836604.792023-06-166028Actual
19040900.002022-05-166014Budget
1394021022.002023-05-166066Actual
1215642800.002023-03-166018Budget
128629149.002023-04-166026Actual
2767321985.212024-06-1560611Actual
1598776783.002023-07-176017Actual
679815680.002022-11-166063Actual
104715700.002022-05-166068Budget
2672957177.762024-05-1560213Actual
3931841965.192025-04-1660613Actual
328316730.002024-11-156026Actual
735015600.002022-11-166046Budget
143911909.312023-05-1660112Actual
3309388795.162024-11-156018Actual
3087240563.962024-09-156028Actual
1891224865.002023-10-166036Actual
3574837191.882025-01-1460612Actual
3415753130.002024-12-166067Actual
355746640.002022-08-166014Actual
3896715727.652025-04-1660211Actual
33131600.002022-05-166015Budget
3149488274.002024-10-156014Actual
2465554418.002024-04-156063Actual
336921840.002022-08-166013Actual
3465729698.302024-12-1660113Actual
3066113637.002024-09-156056Actual
435417900.002022-08-166028Budget
23925000.002022-07-176073Budget
3698430666.742025-02-1460213Actual
38625480.002022-05-166065Actual
2297415973.002024-02-146046Actual
1015617700.002023-02-146063Budget
50089600.002022-09-166026Budget
3049449639.002024-09-156065Actual
298666947.702024-08-1560211Actual
1793414466.002023-09-166046Actual
1121828704.002023-03-166013Actual
3518611689.002025-01-146056Actual
1500777500.002023-06-166017Actual
393220176.002022-08-166036Actual

Generated 2025-06-15 21:43:09.100 UTC