[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 250  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6639700.002022-05-146056Budget
745115132.002022-11-146066Actual
73968700.002022-11-146056Budget
1876442787.002023-10-146015Actual
753539100.002022-11-146017Budget
1140351612.002023-03-146014Actual
1333416000.002023-04-146028Budget
608419656.002022-10-146016Actual
35108100.002022-08-146073Budget
1530213360.582023-06-1460411Actual
2685251750.002024-06-136063Actual
2240713869.102024-01-1260411Actual
2691116905.002024-06-136073Actual
91225300.002023-01-126073Budget
1557619734.002023-07-156073Actual
1281323202.002023-04-146016Actual
2132216381.922023-12-1560111Actual
3049449639.002024-09-136065Actual
2232517367.042024-01-1260111Actual
131544440.002022-06-146014Actual
3406520066.002024-12-146066Actual
2992019467.082024-08-1360411Actual
2827424706.002024-07-146016Actual
408321424.002022-08-146066Actual
580449000.002022-10-146014Budget
1608082361.712023-07-156018Actual
580348960.002022-10-146014Actual
2989325192.722024-08-1360311Actual
144181170.992023-05-1460212Actual
3202960776.462024-10-136068Actual
1070620600.002023-02-126046Budget
890115200.002022-12-156068Budget
641344000.002022-10-146017Actual
3412478200.002024-12-146017Actual
734917654.002022-11-146046Actual
3881986076.932025-04-146018Actual
1690316175.002023-08-146046Actual
3743428620.002025-03-146036Actual
2073055506.002023-12-156014Actual
215232316.762023-12-1560112Actual
3858425502.002025-04-146036Actual
1701970324.002023-08-146017Actual
235032673.152024-02-1260112Actual
810430100.002022-12-156064Budget
2061082524.002023-12-156013Actual
3645960398.002025-02-126067Actual
655336400.002022-10-146018Budget
2868435383.332024-07-1460111Actual
3018930021.112024-08-1360613Actual
1034228980.002023-02-126064Actual
2622578218.002024-05-136067Actual
3173528620.002024-10-136036Actual
1127317700.002023-03-146063Budget
172606108.322023-08-1460211Actual
3066113637.002024-09-136056Actual
1015617700.002023-02-126063Budget
184316692.002022-06-146066Actual
1215642800.002023-03-146018Budget
2037613232.922023-11-1460411Actual
3168027273.002024-10-136016Actual
281024180.002022-07-156036Actual
2903243579.262024-07-1460213Actual
3415753130.002024-12-146067Actual
1427313106.322023-05-1460311Actual
383522464.002022-08-146016Actual
71818000.002022-05-146066Budget
3562924313.982025-01-1260611Actual
1080820600.002023-02-126066Budget
2888529361.942024-07-1460112Actual
3778830841.762025-03-1460111Actual
23915940.002022-07-156073Actual
2258897773.002024-02-126013Actual
1201536700.002023-03-146017Budget
2835518241.002024-07-146046Actual
173918564.002022-06-146046Actual
2202310850.002024-01-126056Actual
1107726484.912023-02-126028Actual
2717726565.002024-06-136036Actual
777915200.002022-11-146068Budget
1610842132.172023-07-156028Actual
3303353820.002024-11-136067Actual
1996618812.002023-11-146046Actual
416630080.002022-08-146017Actual
865734880.002022-12-156017Actual
3663935880.152025-02-1260111Actual
2238013742.502024-01-1260311Actual
174331349.722023-08-1460112Actual
2812152992.002024-07-146064Actual
5716320.002022-05-146063Actual
2412653281.002024-03-136067Actual
991260000.682023-01-126018Actual
1080720511.002023-02-126066Actual
767330900.002022-11-146018Budget
323119274.172022-07-156028Actual
3825642608.002025-04-146063Actual
151224960.002022-06-146065Actual
2164558006.002024-01-126063Actual
2971897855.932024-08-136018Actual
3631019871.002025-02-126046Actual
3055422793.002024-09-136016Actual
936227440.002023-01-126065Actual
3280428159.002024-11-136016Actual
1705243534.002023-08-146067Actual
3816447937.232025-03-1460613Actual
3427644745.852024-12-146068Actual
1028649082.002023-02-126014Actual
720624336.002022-11-146016Actual
3642678982.002025-02-126017Actual
3386848438.002024-12-146065Actual
1234428100.002023-04-146013Budget
3471430343.922024-12-1460613Actual
3666713895.702025-02-1260211Actual
969018018.002023-01-126066Actual
567313500.002022-10-146063Budget
3365647334.002024-12-146063Actual
2524546209.522024-04-136028Actual
3329515269.132024-11-1360411Actual
1994030391.002023-11-146036Actual
375231680.002022-08-146065Actual
3101922902.252024-09-1360311Actual
1917459800.682023-10-146028Actual
2114250232.002023-12-156067Actual
94937878.002023-01-126026Actual
1589715371.002023-07-156056Actual
2753233666.282024-06-1360111Actual
1666935682.002023-08-146064Actual
3654744327.662025-02-126028Actual
1465734283.002023-06-146064Actual
3866723714.002025-04-146066Actual
17867878.002022-06-146056Actual
2787953263.652024-06-1360213Actual
1183019016.002023-03-146046Actual
922530720.002023-01-126064Actual
824429200.002022-12-156065Budget
137222700.002022-06-146064Budget
2262155614.002024-02-126063Actual
996031212.272023-01-126028Actual
271499882.002024-06-136026Actual
954326780.002023-01-126036Actual
1314435328.002023-04-146017Actual
225293894.452024-01-1260612Actual
585923280.002022-10-146064Actual
1893815371.002023-10-146046Actual
3746016470.002025-03-146046Actual
3477374382.002025-01-126013Actual
3326816032.972024-11-1360311Actual
547617900.002022-09-146028Budget
113120020.002022-06-146013Actual
1259034400.002023-04-146064Budget
641234000.002022-10-146017Budget
26287123042.772024-05-136018Actual
257731600.002022-07-156015Budget
153942099.732023-06-1460112Actual
2720318897.002024-06-136046Actual
1425000.002022-05-146073Budget
206547515.602022-06-146018Actual
904014560.002023-01-126063Actual
804849440.002022-12-156014Actual
692745100.002022-11-146014Budget
422225480.002022-08-146067Actual
168497761.002023-08-146026Actual
36519100504.472025-02-126018Actual
1654964584.002023-08-146063Actual
2634658350.652024-05-136068Actual
1065928500.002023-02-126036Budget
3259021114.002024-11-136073Actual
1731413106.322023-08-1460411Actual
1258938272.002023-04-146064Actual
217024000.012022-06-146068Actual
285715600.002022-07-156046Actual
3199747324.692024-10-136028Actual
2571461803.002024-05-136063Actual
2758723360.772024-06-1360311Actual
3371518113.002024-12-146073Actual
3677822673.522025-02-1260611Actual
786219800.002022-12-156013Actual
832824800.002022-12-156016Budget
2335812852.062024-02-1260311Actual
2362553820.002024-03-136063Actual
3766893674.042025-03-146018Actual
1563733933.002023-07-156064Actual
430636400.002022-08-146018Budget
3238124696.452024-10-1360113Actual
3822369069.002025-04-146013Actual
2023453820.272023-11-146068Actual
264369727.542024-05-1360211Actual
375328800.002022-08-146065Budget
3831512558.002025-04-146073Actual
2465554418.002024-04-136063Actual
2199719289.002024-01-126046Actual
3521719340.002025-01-126066Actual
679815680.002022-11-146063Actual
1361346488.002023-05-146014Actual
68806000.002022-11-146073Actual
2924281144.002024-08-136014Actual
1587117406.002023-07-156046Actual
1651696876.002023-08-146013Actual
3309388795.162024-11-136018Actual
2912271760.002024-08-136013Actual
104715700.002022-05-146068Budget
1240117700.002023-04-146063Budget
2002320294.002023-11-146066Actual
3480644436.002025-01-126063Actual
1193220600.002023-03-146066Budget
632914820.002022-10-146066Actual
281123000.002022-07-156036Budget
3291111264.002024-11-136056Actual
3516017373.002025-01-126046Actual
2962571162.002024-08-136017Actual

Generated 2025-06-13 23:43:46.351 UTC