[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 448  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-11-136015Budget
3300181328.002024-11-126017Actual
328715700.002022-07-146068Budget
27626600.002022-07-146026Budget
1723214314.862023-08-1360111Actual
3066113637.002024-09-126056Actual
2330315110.622024-02-1160111Actual
1701970324.002023-08-136017Actual
2547714632.952024-04-1260611Actual
3872680224.002025-04-136017Actual
1651696876.002023-08-136013Actual
1314536700.002023-04-136017Budget
665823031.812022-10-136068Actual
936227440.002023-01-116065Actual
3769652970.252025-03-136028Actual
622719474.002022-10-136046Actual
2197130391.002024-01-116036Actual
944624102.002023-01-116016Actual
2400514165.002024-03-126056Actual
3433639315.322024-12-1360111Actual
3875954648.002025-04-136067Actual
3884739309.392025-04-136028Actual
1328559591.592023-04-136018Actual
342813500.002022-08-136063Budget
2289324639.002024-02-116016Actual
343648398.792024-12-1360211Actual
3695731635.172025-02-1160113Actual
1065928500.002023-02-116036Budget
3622927096.002025-02-116016Actual
310028280.002022-07-146067Actual
193756934.932023-10-1360511Actual
3592576797.002025-02-116013Actual
3568923000.122025-01-1160112Actual
534526700.002022-09-136067Budget
361627400.002022-08-136064Budget
1433113488.242023-05-1360611Actual
1560453563.002023-07-146014Actual
205221183.762023-11-1360212Actual
2064354358.002023-12-146063Actual
1804965780.002023-09-136017Actual
2492720344.002024-04-126016Actual
281123000.002022-07-146036Budget
2061082524.002023-12-146013Actual
725311336.002022-11-136026Actual
679714800.002022-11-136063Budget
547617900.002022-09-136028Budget
3489383628.002025-01-116014Actual
3406520066.002024-12-136066Actual
1028550900.002023-02-116014Budget
1785324865.002023-09-136016Actual
1226130109.222023-03-136068Actual
3158763342.002024-10-126015Actual
73968700.002022-11-136056Budget
2936849514.002024-08-126065Actual
641344000.002022-10-136017Actual
1390915070.002023-05-136056Actual
1193220600.002023-03-136066Budget
3760849680.002025-03-136067Actual
735015600.002022-11-136046Budget
182893054.012023-09-1360211Actual
3672116186.172025-02-1160411Actual
777816546.842022-11-136068Actual
225293894.452024-01-1160612Actual
991260000.682023-01-116018Actual
2835518241.002024-07-136046Actual
1530213360.582023-06-1360411Actual
1510091693.702023-06-136018Actual
3285929469.002024-11-126036Actual
647026700.002022-10-136067Budget
430636400.002022-08-136018Budget
51509700.002022-09-136056Budget
369828000.002022-08-136015Actual
2199719289.002024-01-116046Actual
1127417296.002023-03-136063Actual
30844106636.402024-09-126018Actual
369929000.002022-08-136015Budget
2533723379.922024-04-1260111Actual
1056123442.002023-02-116016Actual
2527744850.402024-04-126068Actual
3881986076.932025-04-136018Actual
3362376797.002024-12-136013Actual
128619300.002023-04-136026Budget
1672946868.002023-08-136015Actual
79995300.002022-12-146073Budget
2670219305.122024-05-1260113Actual
318429400.002022-07-146018Budget
311668809.432024-09-1260212Actual
374069563.002025-03-136026Actual
1403459202.002023-05-136067Actual
2974645861.032024-08-126028Actual
1089143700.002023-02-116017Actual
481929000.002022-09-136015Budget
851911830.002022-12-146056Actual
3015930989.552024-08-1260213Actual
2270853563.002024-02-116014Actual
2211363148.002024-01-116017Actual
2706249639.002024-06-126065Actual
2962571162.002024-08-126017Actual
263034240.002022-07-146065Actual
2389826522.002024-03-126016Actual
1973233272.002023-11-136064Actual
3607659202.002025-02-116064Actual
1215642800.002023-03-136018Budget
1634113488.242023-07-1460611Actual
3353429375.482024-11-1260213Actual
328316730.002024-11-126026Actual
378973702.962025-03-1360511Actual
3178713460.002024-10-126056Actual
1548494723.002023-07-146013Actual
2580366468.002024-05-126014Actual
561523100.002022-10-136013Actual
1899420344.002023-10-136066Actual
1113419100.002023-02-116068Budget
3386848438.002024-12-136065Actual
159519968.002022-06-136016Actual
1234428100.002023-04-136013Budget
2135010307.332023-12-1460211Actual
1089036700.002023-02-116017Budget
2070211242.002023-12-146073Actual
3716515698.002025-03-136073Actual
3168027273.002024-10-126016Actual
1660822484.002023-08-136073Actual
824429200.002022-12-146065Budget
1421820229.862023-05-1360111Actual
355849000.002022-08-136014Budget
837510100.002022-12-146026Budget
534423520.002022-09-136067Actual
2924281144.002024-08-126014Actual
294557722.002024-08-126026Actual
3187786020.002024-10-126017Actual
2977851227.792024-08-126068Actual
230913720.002022-07-146063Actual
1958187009.002023-11-136013Actual
3447730841.762024-12-1360611Actual
337020900.002022-08-136013Budget
138298138.002023-05-136026Actual
1412432980.482023-05-136028Actual
922530720.002023-01-116064Actual
12685000.002022-06-136073Budget
2073055506.002023-12-146014Actual
454713020.002022-09-136063Actual
2123046662.562023-12-146028Actual
3350726391.222024-11-1260113Actual
1620021375.632023-07-1460111Actual
791714800.002022-12-146063Budget
3477374382.002025-01-116013Actual
2693985284.002024-06-126014Actual
1273125392.002023-04-136065Actual
3465729698.302024-12-1360113Actual
1494818687.002023-06-136066Actual
106109508.002023-02-116026Actual
249544621.002024-04-126026Actual
3536993325.552025-01-116018Actual
3825642608.002025-04-136063Actual
3601613386.002025-02-116073Actual
3530963388.002025-01-116067Actual
3214417750.032024-10-1260311Actual
3028146851.002024-09-126063Actual
243336108.322024-03-1260211Actual
68806000.002022-11-136073Actual
1094632800.002023-02-116067Budget
378168245.592025-03-1360211Actual
50078112.002022-09-136026Actual
1358522963.002023-05-136073Actual
930831000.002023-01-116015Budget
2409476783.002024-03-126017Actual
1608082361.712023-07-146018Actual
2368411242.002024-03-126073Actual
2137713232.922023-12-1460311Actual
879730900.002022-12-146018Budget
674224700.002022-11-136013Actual
151326400.002022-06-136065Budget
898420460.002023-01-116013Actual
225321780.002022-07-146013Actual
3332727787.452024-11-1260611Actual
245062545.492024-03-1260112Actual
832824800.002022-12-146016Budget
1917459800.682023-10-136028Actual
3173528620.002024-10-126036Actual
265172655.062024-05-1260511Actual
3018930021.112024-08-1260613Actual
3274457587.002024-11-126065Actual
786120900.002022-12-146013Budget
944524800.002023-01-116016Budget
1234325806.002023-04-136013Actual
2646313275.472024-05-1260311Actual
2610010388.002024-05-126056Actual
505625272.002022-09-136036Actual
3113828481.082024-09-1260112Actual
3125816141.902024-09-1260113Actual
2868435383.332024-07-1360111Actual
608419656.002022-10-136016Actual
3104619658.572024-09-1260411Actual
2631567864.472024-05-126028Actual
725410100.002022-11-136026Budget
178808062.002023-09-136026Actual
1471744894.002023-06-136015Actual
2020355450.602023-11-136028Actual
174601183.762023-08-1360212Actual
304336600.002022-07-146017Budget
3217117176.612024-10-1260411Actual
223539925.412024-01-1160211Actual
496018600.002022-09-136016Budget
3663935880.152025-02-1160111Actual

Generated 2025-06-12 08:09:12.661 UTC