[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 480  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233319829.672024-02-1260211Actual
3769652970.252025-03-146028Actual
2280145881.002024-02-126015Actual
3521719340.002025-01-126066Actual
61329600.002022-10-146026Budget
3813532280.802025-03-1460213Actual
249422700.002022-07-156064Budget
369828000.002022-08-146015Actual
2403521901.002024-03-136066Actual
890115200.002022-12-156068Budget
1320232844.002023-04-146067Actual
2424555450.602024-03-136068Actual
17879700.002022-06-146056Budget
2703153903.002024-06-136015Actual
2318378284.362024-02-126018Actual
204036362.582023-11-1460511Actual
1215642800.002023-03-146018Budget
3049449639.002024-09-136065Actual
547617900.002022-09-146028Budget
520617400.002022-09-146066Budget
528833280.002022-09-146017Actual
254466234.922024-04-1360511Actual
1654964584.002023-08-146063Actual
287933627.422024-07-1460511Actual
85188700.002022-12-156056Budget
3551716641.492025-01-1260211Actual
1339134151.722023-04-146068Actual
3400916470.002024-12-146046Actual
117339300.002023-03-146026Budget
1512836604.792023-06-146028Actual
5197800.002022-05-146026Actual
2135010307.332023-12-1560211Actual
113120020.002022-06-146013Actual
2693985284.002024-06-136014Actual
1891224865.002023-10-146036Actual
27412105381.832024-06-136018Actual
3645960398.002025-02-126067Actual
958914170.002023-01-126046Actual
2471411362.002024-04-136073Actual
46298640.002022-09-146073Actual
3595747093.002025-02-126063Actual
2085541262.002023-12-156065Actual
131640900.002022-06-146014Budget
104624000.012022-05-146068Actual
1634113488.242023-07-1560611Actual
3928736719.482025-04-1460213Actual
3843658126.002025-04-146015Actual
982825200.002023-01-126067Actual
3539743909.482025-01-126028Actual
745218100.002022-11-146066Budget
3486519665.002025-01-126073Actual
3866723714.002025-04-146066Actual
173413085.922023-08-1460511Actual
2773332004.552024-06-1360112Actual
1940617367.042023-10-1460611Actual
3066113637.002024-09-136056Actual
3321340461.092024-11-1360111Actual
2444618512.812024-03-1360611Actual
1042540500.002023-02-126015Budget
23925000.002022-07-156073Budget
169323000.002022-06-146036Budget
567313500.002022-10-146063Budget
3920039932.352025-04-1460612Actual
2787953263.652024-06-1360213Actual
2533723379.922024-04-1360111Actual
3190957960.002024-10-136067Actual
1065928500.002023-02-126036Budget
1089036700.002023-02-126017Budget
3199747324.692024-10-136028Actual
2720318897.002024-06-136046Actual
3489383628.002025-01-126014Actual
534423520.002022-09-146067Actual
608419656.002022-10-146016Actual
3760849680.002025-03-146067Actual
1714032980.482023-08-146028Actual
655336400.002022-10-146018Budget
2238013742.502024-01-1260311Actual
2924281144.002024-08-136014Actual
3024880454.002024-09-136013Actual
148379142.002023-06-146026Actual
2697152118.002024-06-136064Actual
767330900.002022-11-146018Budget
2785216141.902024-06-1360113Actual
1374033009.002023-05-146065Actual
2912271760.002024-08-136013Actual
3362376797.002024-12-146013Actual
2619293288.002024-05-136017Actual
510414040.002022-09-146046Actual
954326780.002023-01-126036Actual
3217117176.612024-10-1360411Actual
2927554142.002024-08-136064Actual
3332727787.452024-11-1360611Actual
3353429375.482024-11-1360213Actual
510316000.002022-09-146046Budget
198328200.002022-06-146067Budget
3406520066.002024-12-146066Actual
311668809.432024-09-1360212Actual
622816000.002022-10-146046Budget
195223404.012023-10-1460612Actual
3280428159.002024-11-136016Actual
183703341.252023-09-1460511Actual
1328642800.002023-04-146018Budget
178808062.002023-09-146026Actual
3562924313.982025-01-1260611Actual
375231680.002022-08-146065Actual
1320332800.002023-04-146067Budget
3816447937.232025-03-1460613Actual
1672946868.002023-08-146015Actual
3728658995.002025-03-146015Actual
1390915070.002023-05-146056Actual
2568186112.002024-05-136013Actual
1598776783.002023-07-156017Actual
343648398.792024-12-1460211Actual
1793414466.002023-09-146046Actual
378973702.962025-03-1460511Actual
79995300.002022-12-156073Budget
328316730.002024-11-136026Actual
46308100.002022-09-146073Budget
1173412199.002023-03-146026Actual
725311336.002022-11-146026Actual
2438713106.322024-03-1360411Actual
16446600.002022-06-146026Budget
959015600.002023-01-126046Budget
1879742608.002023-10-146065Actual
198228280.002022-06-146067Actual
142462959.322023-05-1460211Actual
1193120302.002023-03-146066Actual
397914352.002022-08-146046Actual
2974645861.032024-08-136028Actual
3329515269.132024-11-1360411Actual
3743428620.002025-03-146036Actual
1579026623.002023-07-156016Actual
1785324865.002023-09-146016Actual
1589715371.002023-07-156056Actual
2796968310.002024-07-146013Actual
2023453820.272023-11-146068Actual
357179788.182025-01-1260212Actual
1867259315.002023-10-146014Actual
214312895.492023-12-1560511Actual
1364539647.002023-05-146064Actual
2202310850.002024-01-126056Actual
1349180730.002023-05-146013Actual
118614300.002022-06-146063Budget
440829697.092022-08-146068Actual
916945100.002023-01-126014Budget
361529120.002022-08-146064Actual
106099300.002023-02-126026Budget
3480644436.002025-01-126063Actual
128619300.002023-04-146026Budget
243942680.002022-07-156014Actual
1094735696.002023-02-126067Actual
730328300.002022-11-146036Budget
3672116186.172025-02-1260411Actual
402610192.002022-08-146056Actual
3060925768.002024-09-136036Actual
323215600.002022-07-156028Budget
3261883030.002024-11-136014Actual
38849600.002022-08-146026Budget
416630080.002022-08-146017Actual
1481022604.002023-06-146016Actual
2430517494.702024-03-1360111Actual
152759447.742023-06-1460311Actual
922530720.002023-01-126064Actual
1281323202.002023-04-146016Actual
124847200.002023-04-146073Budget
2303121022.002024-02-126066Actual
1273029300.002023-04-146065Budget
193215980.662023-10-1460311Actual
3908024582.072025-04-1460611Actual
1602056810.002023-07-156067Actual
2123046662.562023-12-156028Actual
143911909.312023-05-1460112Actual
3271159119.002024-11-136015Actual
383618600.002022-08-146016Budget
138298138.002023-05-146026Actual
263034240.002022-07-156065Actual
162283277.422023-07-1560211Actual
211322789.382022-06-146028Actual
2717726565.002024-06-136036Actual
473627400.002022-09-146064Budget
96367644.002023-01-126056Actual
3274457587.002024-11-136065Actual
3501941897.002025-01-126065Actual
159519968.002022-06-146016Actual
871525480.002022-12-156067Actual
1415646662.562023-05-146068Actual
2915548300.002024-08-136063Actual
245062545.492024-03-1360112Actual
1560453563.002023-07-156014Actual
977339100.002023-01-126017Budget
266103971.052024-05-1360112Actual
1314435328.002023-04-146017Actual
3465729698.302024-12-1460113Actual
3178713460.002024-10-136056Actual
211415600.002022-06-146028Budget
1070520930.002023-02-126046Actual
2962571162.002024-08-136017Actual
977242800.002023-01-126017Actual
3846953820.002025-04-146065Actual
263126400.002022-07-156065Budget
1817038054.822023-09-146028Actual
467750880.002022-09-146014Actual
884525697.012022-12-156028Actual
679815680.002022-11-146063Actual
51509700.002022-09-146056Budget
351068413.002025-01-126026Actual
505723400.002022-09-146036Budget
2061082524.002023-12-156013Actual
385569563.002025-04-146026Actual
3211716337.232024-10-1360211Actual
1113527878.872023-02-126068Actual
3607659202.002025-02-126064Actual
2888529361.942024-07-1460112Actual
1551760398.002023-07-156063Actual

Generated 2025-06-13 09:45:37.104 UTC