[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 480  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355849000.002022-08-196014Budget
2397919088.002024-03-186046Actual
2085541262.002023-12-206065Actual
585923280.002022-10-196064Actual
281123000.002022-07-206036Budget
3238124696.452024-10-1860113Actual
2344320993.702024-02-1760611Actual
1579026623.002023-07-206016Actual
832824800.002022-12-206016Budget
206629400.002022-06-196018Budget
152482991.242023-06-1960211Actual
2318378284.362024-02-176018Actual
3798819378.782025-03-1960112Actual
1187611800.002023-03-196056Budget
3324114047.832024-11-1860211Actual
1663653058.002023-08-196014Actual
3861015142.002025-04-196046Actual
890115200.002022-12-206068Budget
647129400.002022-10-196067Actual
660221819.672022-10-196028Actual
2717726565.002024-06-186036Actual
2474257722.002024-04-186014Actual
1160229300.002023-03-196065Budget
772218546.882022-11-196028Actual
3846953820.002025-04-196065Actual
378973702.962025-03-1960511Actual
2430517494.702024-03-1860111Actual
328316730.002024-11-186026Actual
2927554142.002024-08-186064Actual
1412432980.482023-05-196028Actual
2424555450.602024-03-186068Actual
2064354358.002023-12-206063Actual
534423520.002022-09-196067Actual
2747241400.342024-06-186068Actual
786219800.002022-12-206013Actual
38625480.002022-05-196065Actual
2161383720.002024-01-176013Actual
791714800.002022-12-206063Budget
2403521901.002024-03-186066Actual
977339100.002023-01-176017Budget
2533723379.922024-04-1860111Actual
473627400.002022-09-196064Budget
791816000.002022-12-206063Actual
1602056810.002023-07-206067Actual
31969100504.472024-10-186018Actual
3137475141.002024-10-186013Actual
1178232890.002023-03-196036Actual
3631019871.002025-02-176046Actual
3574837191.882025-01-1760612Actual
1394021022.002023-05-196066Actual
1107726484.912023-02-176028Actual
3595747093.002025-02-176063Actual
233319829.672024-02-1760211Actual
3542954085.422025-01-176068Actual
137222700.002022-06-196064Budget
2374536149.002024-03-186064Actual
151224960.002022-06-196065Actual
674120900.002022-11-196013Budget
57558080.002022-10-196073Actual
2761418894.732024-06-1860411Actual
1415520.002022-05-196073Actual
2362553820.002024-03-186063Actual
712228560.002022-11-196065Actual
3291111264.002024-11-186056Actual
510316000.002022-09-196046Budget
1804965780.002023-09-196017Actual
1352468411.002023-05-196063Actual
328625939.442022-07-206068Actual
3125816141.902024-09-1860113Actual
865639100.002022-12-206017Budget
777915200.002022-11-196068Budget
50078112.002022-09-196026Actual
1300511800.002023-04-196056Budget
725311336.002022-11-196026Actual
1723214314.862023-08-1960111Actual
2948325786.002024-08-186036Actual
3441818894.732024-12-1960411Actual
3456510277.552024-12-1960212Actual
24526040.002022-05-196064Actual
24622700.002022-05-196064Budget
706627160.002022-11-196015Actual
449120460.002022-09-196013Actual
567413720.002022-10-196063Actual
898420460.002023-01-176013Actual
553316000.002022-09-196068Budget
1400162790.002023-05-196017Actual
2280145881.002024-02-176015Actual
3562924313.982025-01-1760611Actual
138298138.002023-05-196026Actual
3013215173.462024-08-1860113Actual
1692911930.002023-08-196056Actual
922530720.002023-01-176064Actual
318429400.002022-07-206018Budget
1314536700.002023-04-196017Budget
2037613232.922023-11-1960411Actual
2791046484.572024-06-1860613Actual
16446600.002022-06-196026Budget
440916000.002022-08-196068Budget
1926624492.702023-10-1960111Actual
1908656810.002023-10-196067Actual
3521719340.002025-01-176066Actual
235032673.152024-02-1760112Actual
1182920600.002023-03-196046Budget
5206600.002022-05-196026Budget
271419800.002022-07-206016Budget
3199747324.692024-10-186028Actual
3737925290.002025-03-196016Actual
276417788.142024-06-1860511Actual
257629440.002022-07-206015Actual
842427560.002022-12-206036Actual
2029420707.532023-11-1960111Actual
622719474.002022-10-196046Actual
193215980.662023-10-1960311Actual
57568100.002022-10-196073Budget
2921421114.002024-08-186073Actual
804849440.002022-12-206014Actual
17879700.002022-06-196056Budget
2082346644.002023-12-206015Actual
515110400.002022-09-196056Actual
2607416411.002024-05-186046Actual
1253147564.002023-04-196014Actual
2335812852.062024-02-1760311Actual
2827424706.002024-07-196016Actual
2091520796.002023-12-206016Actual
594229000.002022-10-196015Budget
355984084.882025-01-1760511Actual
1766852047.002023-09-196014Actual
3392824971.002024-12-196016Actual
600028800.002022-10-196065Budget
1267343056.002023-04-196015Actual
613111232.002022-10-196026Actual
1758159202.002023-09-196063Actual
467849000.002022-09-196014Budget
27615460.002022-07-206026Actual
1207332800.002023-03-196067Budget
102377200.002023-02-176073Budget
1876442787.002023-10-196015Actual
6639700.002022-05-196056Budget
2646313275.472024-05-1860311Actual
3040156810.002024-09-186064Actual
2506522856.002024-04-186066Actual
759132640.002022-11-196067Actual
2102214165.002023-12-206056Actual
1080820600.002023-02-176066Budget
2796968310.002024-07-196013Actual
3371518113.002024-12-196073Actual
113557200.002023-03-196073Budget
3259021114.002024-11-186073Actual
99215600.002022-05-196028Budget
3766893674.042025-03-196018Actual
3822369069.002025-04-196013Actual
162559543.492023-07-2060311Actual
206547515.602022-06-196018Actual
199129745.002023-11-196026Actual
122080.002022-05-196013Actual
3131529698.302024-09-1860613Actual
113565060.002023-03-196073Actual
1339019100.002023-04-196068Budget
3261883030.002024-11-186014Actual
3743428620.002025-03-196036Actual
2223440773.052024-01-176028Actual
3580816948.942025-01-1760113Actual
56822698.002022-05-196036Actual
3398328903.002024-12-196036Actual
857418018.002022-12-206066Actual
68806000.002022-11-196073Actual
1711282452.622023-08-196018Actual
47219800.002022-05-196016Budget
94429400.002022-05-196018Budget
2613115195.002024-05-186066Actual
2942821642.002024-08-186016Actual
1089036700.002023-02-176017Budget
3914024712.922025-04-1960112Actual
266423971.052024-05-1860612Actual
1103042800.002023-02-176018Budget
842528300.002022-12-206036Budget
1215560218.872023-03-196018Actual
1879742608.002023-10-196065Actual
698330100.002022-11-196064Budget
3769652970.252025-03-196028Actual
1364539647.002023-05-196064Actual
1295722604.002023-04-196046Actual
804745100.002022-12-206014Budget
30844106636.402024-09-186018Actual
3633615585.002025-02-176056Actual
3168027273.002024-10-186016Actual
2185635880.002024-01-176065Actual
1295820600.002023-04-196046Budget
1587117406.002023-07-206046Actual
2283339961.002024-02-176065Actual
879730900.002022-12-206018Budget
720524800.002022-11-196016Budget
172879733.922023-08-1960311Actual
3087240563.962024-09-186028Actual
33033920.002022-05-196015Actual
3813532280.802025-03-1960213Actual
3645960398.002025-02-176067Actual
390483741.252025-04-1960511Actual
3181820845.002024-10-186066Actual
1075311362.002023-02-176056Actual
725410100.002022-11-196026Budget
1589715371.002023-07-206056Actual
244040900.002022-07-206014Budget
1920647115.602023-10-196068Actual
3107824313.982024-09-1860611Actual

Generated 2025-06-18 04:24:20.675 UTC