[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 384  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015617700.002023-01-226063Budget
1295820600.002023-03-246046Budget
2547714632.952024-03-2360611Actual
561620900.002022-09-236013Budget
2438713106.322024-02-2160411Actual
3677822673.522025-01-2260611Actual
1958187009.002023-10-246013Actual
18943120.002022-04-236014Actual
2915548300.002024-07-236063Actual
2785216141.902024-05-2360113Actual
164281349.722023-06-2460212Actual
1785324865.002023-08-246016Actual
145531600.002022-05-246015Budget
3249874624.002024-10-236013Actual
2099621901.002023-11-246046Actual
2640825058.672024-04-2260111Actual
1121728100.002023-02-216013Budget
1598776783.002023-06-246017Actual
173918564.002022-05-246046Actual
1888410649.002023-09-236026Actual
294557722.002024-07-236026Actual
1146234400.002023-02-216064Budget
3751725095.002025-02-216066Actual
223539925.412023-12-2260211Actual
1056223800.002023-01-226016Budget
3069217728.002024-08-236066Actual
3654744327.662025-01-226028Actual
1705243534.002023-07-246067Actual
195223404.012023-09-2360612Actual
85928200.002022-04-236067Budget
1450689580.002023-05-246013Actual
1714032980.482023-07-246028Actual
36519100504.472025-01-226018Actual
3324114047.832024-10-2360211Actual
206629400.002022-05-246018Budget
430636400.002022-07-246018Budget
138298138.002023-04-236026Actual
1660822484.002023-07-246073Actual
553316000.002022-08-246068Budget
144181170.992023-04-2360212Actual
3737925290.002025-02-216016Actual
266103971.052024-04-2260112Actual
1548494723.002023-06-246013Actual
655336400.002022-09-236018Budget
397914352.002022-07-246046Actual
2827424706.002024-06-236016Actual
16437410.002022-05-246026Actual
1430010402.022023-04-2360411Actual
5197800.002022-04-236026Actual
1291128500.002023-03-246036Budget
361627400.002022-07-246064Budget
137222700.002022-05-246064Budget
916945100.002022-12-226014Budget
3300181328.002024-10-236017Actual
1491713689.002023-05-246056Actual
91214120.002022-12-226073Actual
40279700.002022-07-246056Budget
398016000.002022-07-246046Budget
3040156810.002024-08-236064Actual
128629149.002023-03-246026Actual
16446600.002022-05-246026Budget
57558080.002022-09-236073Actual
416734000.002022-07-246017Budget
117339300.002023-02-216026Budget
3866723714.002025-03-246066Actual
375231680.002022-07-246065Actual
2097030742.002023-11-246036Actual
435417900.002022-07-246028Budget
2289324639.002024-01-226016Actual
1628213232.922023-06-2460411Actual
3140743953.002024-09-226063Actual
3303353820.002024-10-236067Actual
720524800.002022-10-246016Budget
679714800.002022-10-246063Budget
355984084.882024-12-2260511Actual
2912271760.002024-07-236013Actual
2613115195.002024-04-226066Actual
215543404.012023-11-2460612Actual
594229000.002022-09-236015Budget
3825642608.002025-03-246063Actual
265172655.062024-04-2260511Actual
1314536700.002023-03-246017Budget
1215642800.002023-02-216018Budget
211415600.002022-05-246028Budget
991260000.682022-12-226018Actual
2921421114.002024-07-236073Actual
277614943.402024-05-2360212Actual
3329515269.132024-10-2360411Actual
3642678982.002025-01-226017Actual
94429400.002022-04-236018Budget
1374033009.002023-04-236065Actual
996031212.272022-12-226028Actual
641234000.002022-09-236017Budget
296018000.002022-06-246066Budget
2110958604.002023-11-246017Actual
1551760398.002023-06-246063Actual
3107824313.982024-08-2360611Actual
1489115371.002023-05-246046Actual
622719474.002022-09-236046Actual
311668809.432024-08-2360212Actual
922630100.002022-12-226064Budget
1516047568.632023-05-246068Actual
184316692.002022-05-246066Actual
217115700.002022-05-246068Budget
264369727.542024-04-2260211Actual
871525480.002022-11-246067Actual
80336600.002022-04-236017Budget
3433639315.322024-11-2360111Actual
1215560218.872023-02-216018Actual
351068413.002024-12-226026Actual
3731955973.002025-02-216065Actual
183703341.252023-08-2460511Actual
3386848438.002024-11-236065Actual
422326700.002022-07-246067Budget
145437080.002022-05-246015Actual
1056123442.002023-01-226016Actual
786219800.002022-11-246013Actual
449120460.002022-08-246013Actual
1589715371.002023-06-246056Actual
225420200.002022-06-246013Budget
2847181328.002024-06-236017Actual
1682229561.002023-07-246016Actual
969018018.002022-12-226066Actual
3421783358.692024-11-236018Actual
168497761.002023-07-246026Actual
3645960398.002025-01-226067Actual
449220900.002022-08-246013Budget
249324240.002022-06-246064Actual
2685251750.002024-05-236063Actual
183168875.392023-08-2460311Actual
2424555450.602024-02-216068Actual
898420460.002022-12-226013Actual
3843658126.002025-03-246015Actual
2318378284.362024-01-226018Actual
214312895.492023-11-2460511Actual
2753233666.282024-05-2360111Actual
310028280.002022-06-246067Actual
2524546209.522024-03-236028Actual
3152752118.002024-09-226064Actual
318429400.002022-06-246018Budget
2037613232.922023-10-2460411Actual
547530000.132022-08-246028Actual
2243820229.862023-12-2260611Actual
2924281144.002024-07-236014Actual
698428280.002022-10-246064Actual
1259034400.002023-03-246064Budget
229204822.002024-01-226026Actual
2894533913.092024-06-2360612Actual
388310712.002022-07-246026Actual
2856498274.122024-06-236018Actual
2756011223.312024-05-2360211Actual
3698430666.742025-01-2260213Actual
1267343056.002023-03-246015Actual
1358522963.002023-04-236073Actual
510316000.002022-08-246046Budget
2726019977.002024-05-236066Actual
3441818894.732024-11-2360411Actual
1779348438.002023-08-246065Actual
249422700.002022-06-246064Budget
505625272.002022-08-246036Actual
298666947.702024-07-2360211Actual
113220200.002022-05-246013Budget
2796968310.002024-06-236013Actual
982825200.002022-12-226067Actual
917043120.002022-12-226014Actual
408417400.002022-07-246066Budget
3087240563.962024-08-236028Actual
260205912.002024-04-226026Actual
254466234.922024-03-2360511Actual
235032673.152024-01-2260112Actual
287933627.422024-06-2360511Actual
2211363148.002023-12-226017Actual
2312361594.002024-01-226067Actual
3315350739.912024-10-236068Actual
2818150053.002024-06-236015Actual
1920647115.602023-09-236068Actual
3707380454.002025-02-216013Actual
3128531635.172024-08-2360213Actual
767330900.002022-10-246018Budget
1273125392.002023-03-246065Actual
3548937788.702024-12-2260111Actual
2956621642.002024-07-236066Actual
2309062192.002024-01-226017Actual
1569742383.002023-06-246015Actual
31969100504.472024-09-226018Actual
1908656810.002023-09-236067Actual
266423971.052024-04-2260612Actual
810329120.002022-11-246064Actual
777816546.842022-10-246068Actual
2646313275.472024-04-2260311Actual
3592576797.002025-01-226013Actual
2583648510.002024-04-226064Actual
3574837191.882024-12-2260612Actual
804849440.002022-11-246014Actual
383522464.002022-07-246016Actual
3834381282.002025-03-246014Actual
818732960.002022-11-246015Actual
2483441576.002024-03-236015Actual
3168027273.002024-09-226016Actual
3199747324.692024-09-226028Actual
174331349.722023-07-2460112Actual
1080720511.002023-01-226066Actual
1070620600.002023-01-226046Budget
832824800.002022-11-246016Budget
528934000.002022-08-246017Budget
3158763342.002024-09-226015Actual
3274457587.002024-10-236065Actual

Generated 2025-05-23 16:37:47.554 UTC