[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 960  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416630080.002022-08-146017Actual
1634113488.242023-07-1560611Actual
1820154364.222023-09-146068Actual
622719474.002022-10-146046Actual
260205912.002024-05-136026Actual
3344740715.352024-11-1360612Actual
2527744850.402024-04-136068Actual
24533668.862024-03-1360212Actual
1234325806.002023-04-146013Actual
361627400.002022-08-146064Budget
520617400.002022-09-146066Budget
2676043642.422024-05-1360613Actual
318429400.002022-07-156018Budget
1602056810.002023-07-156067Actual
3931841965.192025-04-1460613Actual
2703153903.002024-06-136015Actual
3146618458.002024-10-136073Actual
1168623800.002023-03-146016Budget
1500777500.002023-06-146017Actual
515110400.002022-09-146056Actual
454713020.002022-09-146063Actual
1173412199.002023-03-146026Actual
2430517494.702024-03-1360111Actual
1453867095.002023-06-146063Actual
27412105381.832024-06-136018Actual
632914820.002022-10-146066Actual
362566943.002025-02-126026Actual
958914170.002023-01-126046Actual
1374033009.002023-05-146065Actual
12674000.002022-06-146073Actual
33033920.002022-05-146015Actual
2547714632.952024-04-1360611Actual
2176431717.002024-01-126064Actual
1267240500.002023-04-146015Budget
1705243534.002023-08-146067Actual
398016000.002022-08-146046Budget
3386848438.002024-12-146065Actual
2300015672.002024-02-126056Actual
225293894.452024-01-1260612Actual
383618600.002022-08-146016Budget
3034017595.002024-09-136073Actual
2289324639.002024-02-126016Actual
1154439376.002023-03-146015Actual
1958187009.002023-11-146013Actual
189649443.002023-10-146056Actual
922530720.002023-01-126064Actual
633017400.002022-10-146066Budget
3353429375.482024-11-1360213Actual
198328200.002022-06-146067Budget
151224960.002022-06-146065Actual
3211716337.232024-10-1360211Actual
113557200.002023-03-146073Budget
38625480.002022-05-146065Actual
1380223860.002023-05-146016Actual
1548494723.002023-07-156013Actual
271319292.002022-07-156016Actual
225321780.002022-07-156013Actual
3060925768.002024-09-136036Actual
3162055973.002024-10-136065Actual
1608082361.712023-07-156018Actual
3604481282.002025-02-126014Actual
495917472.002022-09-146016Actual
440829697.092022-08-146068Actual
378973702.962025-03-1460511Actual
2226535879.022024-01-126068Actual
3456510277.552024-12-1460212Actual
991130900.002023-01-126018Budget
151326400.002022-06-146065Budget
735015600.002022-11-146046Budget
2120295680.142023-12-156018Actual
2787953263.652024-06-1360213Actual
534423520.002022-09-146067Actual
1790827427.002023-09-146036Actual
1314435328.002023-04-146017Actual
3332727787.452024-11-1360611Actual
608419656.002022-10-146016Actual
73978580.002022-11-146056Actual
3018930021.112024-08-1360613Actual
56923000.002022-05-146036Budget
235333149.752024-02-1260612Actual
145437080.002022-06-146015Actual
1855295680.002023-10-146013Actual
91214120.002023-01-126073Actual
2744055758.182024-06-136028Actual
336921840.002022-08-146013Actual
3222923589.502024-10-1360611Actual
2008259202.002023-11-146017Actual
1056223800.002023-02-126016Budget
1358522963.002023-05-146073Actual
113120020.002022-06-146013Actual
510414040.002022-09-146046Actual
158174922.002023-07-156026Actual
1610842132.172023-07-156028Actual
2992019467.082024-08-1360411Actual
206629400.002022-06-146018Budget
2841221039.002024-07-146066Actual
1281323202.002023-04-146016Actual
1427313106.322023-05-1460311Actual
1672946868.002023-08-146015Actual
842427560.002022-12-156036Actual
1551760398.002023-07-156063Actual
2720318897.002024-06-136046Actual
2965856856.002024-08-136067Actual
871525480.002022-12-156067Actual
3728658995.002025-03-146015Actual
1940617367.042023-10-1460611Actual
567313500.002022-10-146063Budget
1226130109.222023-03-146068Actual
1306221349.002023-04-146066Actual
71818000.002022-05-146066Budget
3719384456.002025-03-146014Actual
1253250900.002023-04-146014Budget
2767321985.212024-06-1360611Actual
1339019100.002023-04-146068Budget
698428280.002022-11-146064Actual
1240117700.002023-04-146063Budget
487728800.002022-09-146065Budget
3689730830.062025-02-1260612Actual
2091520796.002023-12-156016Actual
1352468411.002023-05-146063Actual
51509700.002022-09-146056Budget
1015515939.002023-02-126063Actual
3055422793.002024-09-136016Actual
1510091693.702023-06-146018Actual
2232517367.042024-01-1260111Actual
145531600.002022-06-146015Budget
215543404.012023-12-1560612Actual
674120900.002022-11-146013Budget
2521796677.122024-04-136018Actual
2185635880.002024-01-126065Actual
408417400.002022-08-146066Budget
1412432980.482023-05-146028Actual
3631019871.002025-02-126046Actual
890019819.632022-12-156068Actual
2646313275.472024-05-1360311Actual
3069217728.002024-09-136066Actual
168497761.002023-08-146026Actual
1364539647.002023-05-146064Actual
791816000.002022-12-156063Actual
3902121299.032025-04-1460411Actual
3253145299.002024-11-136063Actual
3914024712.922025-04-1460112Actual
2882521299.032024-07-1460611Actual
3813532280.802025-03-1460213Actual
641344000.002022-10-146017Actual
1394021022.002023-05-146066Actual
17879700.002022-06-146056Budget
3701435508.932025-02-1260613Actual
204036362.582023-11-1460511Actual
660117900.002022-10-146028Budget
1042436800.002023-02-126015Actual
2321136604.792024-02-126028Actual
847215600.002022-12-156046Budget
3539743909.482025-01-126028Actual
665916000.002022-10-146068Budget
2962571162.002024-08-136017Actual
1028649082.002023-02-126014Actual
2900522275.352024-07-1460113Actual
2362553820.002024-03-136063Actual
1300511800.002023-04-146056Budget
3834381282.002025-04-146014Actual
2270853563.002024-02-126014Actual
2610010388.002024-05-136056Actual
917043120.002023-01-126014Actual
172879733.922023-08-1460311Actual
204951985.902023-11-1460112Actual
2903243579.262024-07-1460213Actual
1182920600.002023-03-146046Budget
1996618812.002023-11-146046Actual
3468430343.922024-12-1460213Actual
3427644745.852024-12-146068Actual
254199257.312024-04-1360411Actual
1494818687.002023-06-146066Actual
837510100.002022-12-156026Budget
18943120.002022-05-146014Actual
3633615585.002025-02-126056Actual
179609042.002023-09-146056Actual
1047929300.002023-02-126065Budget
3137475141.002024-10-136013Actual
99124969.732022-05-146028Actual
1687732249.002023-08-146036Actual
1614054906.652023-07-156068Actual
230913720.002022-07-156063Actual
1737317367.042023-08-1460611Actual
857318100.002022-12-156066Budget
1320332800.002023-04-146067Budget
305819776.002024-09-136026Actual
1926624492.702023-10-1460111Actual
1273125392.002023-04-146065Actual
192736600.002022-06-146017Budget
152482991.242023-06-1460211Actual
2936849514.002024-08-136065Actual
3371518113.002024-12-146073Actual
243336108.322024-03-1360211Actual
553223757.582022-09-146068Actual
148379142.002023-06-146026Actual
169224336.002022-06-146036Actual
3825642608.002025-04-146063Actual
173413085.922023-08-1460511Actual
3884739309.392025-04-146028Actual
2747241400.342024-06-136068Actual
1146138272.002023-03-146064Actual
2873920803.272024-07-1460311Actual
5197800.002022-05-146026Actual
3477374382.002025-01-126013Actual
203226934.932023-11-1460211Actual
2622578218.002024-05-136067Actual
40279700.002022-08-146056Budget
1168523442.002023-03-146016Actual
3232132298.172024-10-1360612Actual
2706249639.002024-06-136065Actual
2862448788.352024-07-146068Actual
3280428159.002024-11-136016Actual
2731983674.002024-06-136017Actual
2859250252.022024-07-146028Actual
1154540500.002023-03-146015Budget

Generated 2025-06-14 00:44:16.910 UTC