[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 250  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936329200.002023-01-146065Budget
2921421114.002024-08-156073Actual
2498229009.002024-04-156036Actual
3843658126.002025-04-166015Actual
2720318897.002024-06-156046Actual
1926624492.702023-10-1660111Actual
3332727787.452024-11-1560611Actual
608419656.002022-10-166016Actual
865734880.002022-12-176017Actual
3158763342.002024-10-156015Actual
1412432980.482023-05-166028Actual
173918564.002022-06-166046Actual
1717248021.672023-08-166068Actual
234123213.582024-02-1460511Actual
2821458664.002024-07-166065Actual
137121840.002022-06-166064Actual
2779239932.352024-06-1560612Actual
1427313106.322023-05-1660311Actual
1047833810.002023-02-146065Actual
2693985284.002024-06-156014Actual
3737925290.002025-03-166016Actual
647129400.002022-10-166067Actual
2873920803.272024-07-1660311Actual
1758159202.002023-09-166063Actual
182893054.012023-09-1660211Actual
193756934.932023-10-1660511Actual
56923000.002022-05-166036Budget
467849000.002022-09-166014Budget
1486527351.002023-06-166036Actual
2268022245.002024-02-146073Actual
80237080.002022-05-166017Actual
1705243534.002023-08-166067Actual
158174922.002023-07-176026Actual
3309388795.162024-11-156018Actual
163093085.922023-07-1760511Actual
1042436800.002023-02-146015Actual
2008259202.002023-11-166017Actual
3539743909.482025-01-146028Actual
3645960398.002025-02-146067Actual
194931324.192023-10-1660212Actual
68806000.002022-11-166073Actual
3825642608.002025-04-166063Actual
183168875.392023-09-1660311Actual
2270853563.002024-02-146014Actual
3176115461.002024-10-156046Actual
2462286112.002024-04-156013Actual
1614054906.652023-07-176068Actual
1187611800.002023-03-166056Budget
2359295680.002024-03-156013Actual
6639700.002022-05-166056Budget
214312895.492023-12-1760511Actual
31969100504.472024-10-156018Actual
1569742383.002023-07-176015Actual
706627160.002022-11-166015Actual
3312150739.912024-11-156028Actual
2512468889.002024-04-156017Actual
1608082361.712023-07-176018Actual
818732960.002022-12-176015Actual
3772857988.532025-03-166068Actual
1579026623.002023-07-176016Actual
1602056810.002023-07-176067Actual
3728658995.002025-03-166015Actual
2717726565.002024-06-156036Actual
871427200.002022-12-176067Budget
3748615160.002025-03-166056Actual
2593144078.002024-05-156065Actual
35096480.002022-08-166073Actual
435331818.342022-08-166028Actual
1770033933.002023-09-166064Actual
3881986076.932025-04-166018Actual
3392824971.002024-12-166016Actual
3240837123.002024-10-1560213Actual
3362376797.002024-12-166013Actual
3834381282.002025-04-166014Actual
3162055973.002024-10-156065Actual
1234428100.002023-04-166013Budget
388310712.002022-08-166026Actual
3595747093.002025-02-146063Actual
57568100.002022-10-166073Budget
2977851227.792024-08-156068Actual
3338719574.532024-11-1560112Actual
2915548300.002024-08-156063Actual
3486519665.002025-01-146073Actual
1154439376.002023-03-166015Actual
791816000.002022-12-176063Actual
294557722.002024-08-156026Actual
369929000.002022-08-166015Budget
19040900.002022-05-166014Budget
2073055506.002023-12-176014Actual
3140743953.002024-10-156063Actual
3628429204.002025-02-146036Actual
131544440.002022-06-166014Actual
1291128500.002023-04-166036Budget
3211716337.232024-10-1560211Actual
374069563.002025-03-166026Actual
2421446209.522024-03-156028Actual
1421820229.862023-05-1660111Actual
2841221039.002024-07-166066Actual
183439733.922023-09-1660411Actual
235032673.152024-02-1460112Actual
3792826719.342025-03-1660611Actual
2613115195.002024-05-156066Actual
2064354358.002023-12-176063Actual
641234000.002022-10-166017Budget
1660822484.002023-08-166073Actual
777816546.842022-11-166068Actual
851911830.002022-12-176056Actual
5814300.002022-05-166063Budget
1500777500.002023-06-166017Actual
698428280.002022-11-166064Actual
3441818894.732024-12-1660411Actual
3926022275.352025-04-1660113Actual
2622578218.002024-05-156067Actual
1663653058.002023-08-166014Actual
903914800.002023-01-146063Budget
1300511800.002023-04-166056Budget
3433639315.322024-12-1660111Actual
1080820600.002023-02-146066Budget
3069217728.002024-09-156066Actual
1234325806.002023-04-166013Actual
73968700.002022-11-166056Budget
118515040.002022-06-166063Actual
2232517367.042024-01-1460111Actual
1430010402.022023-05-1660411Actual
1804965780.002023-09-166017Actual
1320232844.002023-04-166067Actual
3866723714.002025-04-166066Actual
174894161.472023-08-1660612Actual
263126400.002022-07-176065Budget
767330900.002022-11-166018Budget
665916000.002022-10-166068Budget
2043511579.702023-11-1660611Actual
184933741.252023-09-1660612Actual
27412105381.832024-06-156018Actual
318344606.462022-07-176018Actual
1908656810.002023-10-166067Actual
164572799.752023-07-1760612Actual
310128200.002022-07-176067Budget
47120800.002022-05-166016Actual
734917654.002022-11-166046Actual
2017595137.702023-11-166018Actual
27626600.002022-07-176026Budget
199129745.002023-11-166026Actual
3920039932.352025-04-1660612Actual
2506522856.002024-04-156066Actual
2515755434.002024-04-156067Actual
317076517.002024-10-156026Actual
1178328500.002023-03-166036Budget
1364539647.002023-05-166064Actual
449220900.002022-09-166013Budget
3710648128.002025-03-166063Actual
1028550900.002023-02-146014Budget
1352468411.002023-05-166063Actual
1146234400.002023-03-166064Budget
1127317700.002023-03-166063Budget
5716320.002022-05-166063Actual
3743428620.002025-03-166036Actual
1273029300.002023-04-166065Budget
2500815672.002024-04-156046Actual
184418000.002022-06-166066Budget
832824800.002022-12-176016Budget
33033920.002022-05-166015Actual
3007236653.572024-08-1560612Actual
257731600.002022-07-176015Budget
3701435508.932025-02-1460613Actual
1714032980.482023-08-166028Actual
2758723360.772024-06-1560311Actual
2906329052.672024-07-1660613Actual
3137475141.002024-10-156013Actual
3837652118.002025-04-166064Actual
3315350739.912024-11-156068Actual
245062545.492024-03-1560112Actual
2011545926.002023-11-166067Actual
1339134151.722023-04-166068Actual
1494818687.002023-06-166066Actual
385569563.002025-04-166026Actual
2330315110.622024-02-1460111Actual
3259021114.002024-11-156073Actual
3580816948.942025-01-1460113Actual
3631019871.002025-02-146046Actual
3015930989.552024-08-1560213Actual
99215600.002022-05-166028Budget
3265153544.002024-11-156064Actual
1967222245.002023-11-166073Actual
104624000.012022-05-166068Actual
2191621022.002024-01-146016Actual
1522023824.612023-06-1660111Actual
263034240.002022-07-176065Actual
102386486.002023-02-146073Actual
1220421328.752023-03-166028Actual
1015515939.002023-02-146063Actual
204951985.902023-11-1660112Actual
1240117700.002023-04-166063Budget
144181170.992023-05-1660212Actual
2312361594.002024-02-146067Actual
3113828481.082024-09-1560112Actual
2362553820.002024-03-156063Actual
954326780.002023-01-146036Actual
3190957960.002024-10-156067Actual
1103042800.002023-02-146018Budget
2220673391.842024-01-146018Actual
2283339961.002024-02-146065Actual
510316000.002022-09-166046Budget
936227440.002023-01-146065Actual
159519968.002022-06-166016Actual
3766893674.042025-03-166018Actual
837610088.002022-12-176026Actual
2483441576.002024-04-156015Actual
1785324865.002023-09-166016Actual
3199747324.692024-10-156028Actual
505723400.002022-09-166036Budget

Generated 2025-06-15 08:56:41.202 UTC