[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 480  >   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430544545.852022-08-166018Actual
1102963982.582023-02-146018Actual
3568923000.122025-01-1460112Actual
99124969.732022-05-166028Actual
2894533913.092024-07-1660612Actual
2318378284.362024-02-146018Actual
3554419085.162025-01-1460311Actual
851911830.002022-12-176056Actual
257731600.002022-07-176015Budget
2512468889.002024-04-156017Actual
113120020.002022-06-166013Actual
1999211051.002023-11-166056Actual
1592820495.002023-07-176066Actual
730227560.002022-11-166036Actual
85188700.002022-12-176056Budget
209427535.002023-12-176026Actual
2223440773.052024-01-146028Actual
1103042800.002023-02-146018Budget
398016000.002022-08-166046Budget
865639100.002022-12-176017Budget
1306120600.002023-04-166066Budget
408321424.002022-08-166066Actual
1814286439.062023-09-166018Actual
265172655.062024-05-1560511Actual
2761418894.732024-06-1560411Actual
27615460.002022-07-176026Actual
393220176.002022-08-166036Actual
416734000.002022-08-166017Budget
995916600.002023-01-146028Budget
1015515939.002023-02-146063Actual
50089600.002022-09-166026Budget
930932000.002023-01-146015Actual
300405188.092024-08-1560212Actual
3465729698.302024-12-1660113Actual
608419656.002022-10-166016Actual
51509700.002022-09-166056Budget
2681975900.002024-06-156013Actual
3834381282.002025-04-166014Actual
2191621022.002024-01-146016Actual
2412653281.002024-03-156067Actual
2011545926.002023-11-166067Actual
879846667.102022-12-176018Actual
2023453820.272023-11-166068Actual
3392824971.002024-12-166016Actual
3075172450.002024-09-156017Actual
2486740365.002024-04-156065Actual
153942099.732023-06-1660112Actual
3601613386.002025-02-146073Actual
2995222215.002024-08-1560611Actual
1770033933.002023-09-166064Actual
1465734283.002023-06-166064Actual
2140413614.842023-12-1760411Actual
253653435.932024-04-1560211Actual
1234428100.002023-04-166013Budget
224981349.722024-01-1460112Actual
16446600.002022-06-166026Budget
2498229009.002024-04-156036Actual
3513428159.002025-01-146036Actual
608318600.002022-10-166016Budget
2132216381.922023-12-1760111Actual
56923000.002022-05-166036Budget
57558080.002022-10-166073Actual
287933627.422024-07-1660511Actual
309927940.272024-09-1560211Actual
239254671.002024-03-156026Actual
2753233666.282024-06-1560111Actual
2097030742.002023-12-176036Actual
1471744894.002023-06-166015Actual
3616949639.002025-02-146065Actual
871427200.002022-12-176067Budget
2965856856.002024-08-156067Actual
3214417750.032024-10-1560311Actual
2409476783.002024-03-156017Actual
2303121022.002024-02-146066Actual
3813532280.802025-03-1660213Actual
62749700.002022-10-166056Budget
3152752118.002024-10-156064Actual
1015617700.002023-02-146063Budget
203496680.672023-11-1660311Actual
193756934.932023-10-1660511Actual
2280145881.002024-02-146015Actual
223539925.412024-01-1460211Actual
3666713895.702025-02-1460211Actual
3861015142.002025-04-166046Actual
169224336.002022-06-166036Actual
311668809.432024-09-1560212Actual
2906329052.672024-07-1660613Actual
1876442787.002023-10-166015Actual
2270853563.002024-02-146014Actual
2619293288.002024-05-156017Actual
328715700.002022-07-176068Budget
904014560.002023-01-146063Actual
3642678982.002025-02-146017Actual
298666947.702024-08-1560211Actual
2283339961.002024-02-146065Actual
1790827427.002023-09-166036Actual
3326816032.972024-11-1560311Actual
6629984.002022-05-166056Actual
580348960.002022-10-166014Actual
3291111264.002024-11-156056Actual
2948325786.002024-08-156036Actual
3261883030.002024-11-156014Actual
3492663986.002025-01-146064Actual
1489115371.002023-06-166046Actual
3751725095.002025-03-166066Actual
3015930989.552024-08-1560213Actual
3863615018.002025-04-166056Actual
3769652970.252025-03-166028Actual
1817038054.822023-09-166028Actual
183439733.922023-09-1660411Actual
2791046484.572024-06-1560613Actual
2091520796.002023-12-176016Actual
1042540500.002023-02-146015Budget
777915200.002022-11-166068Budget
145531600.002022-06-166015Budget
1094735696.002023-02-146067Actual
38726400.002022-05-166065Budget
2933554896.002024-08-156015Actual
142462959.322023-05-1660211Actual
2962571162.002024-08-156017Actual
164012367.822023-07-1760112Actual
837510100.002022-12-176026Budget
3285929469.002024-11-156036Actual
2697152118.002024-06-156064Actual
1425000.002022-05-166073Budget
622719474.002022-10-166046Actual
3140743953.002024-10-156063Actual
534423520.002022-09-166067Actual
3350726391.222024-11-1560113Actual
1328642800.002023-04-166018Budget
3249874624.002024-11-156013Actual
1548494723.002023-07-176013Actual
1421820229.862023-05-1660111Actual
1291027209.002023-04-166036Actual
2654913994.642024-05-1560611Actual
40279700.002022-08-166056Budget
698428280.002022-11-166064Actual
958914170.002023-01-146046Actual
367487481.752025-02-1460511Actual
245632863.582024-03-1560612Actual
244143372.102024-03-1560511Actual
2956621642.002024-08-156066Actual
1080720511.002023-02-146066Actual
1056123442.002023-02-146016Actual
2073055506.002023-12-176014Actual
1333416000.002023-04-166028Budget
2197130391.002024-01-146036Actual
1339019100.002023-04-166068Budget
2607416411.002024-05-156046Actual
1009928100.002023-02-146013Budget
33033920.002022-05-166015Actual
217115700.002022-06-166068Budget
824429200.002022-12-176065Budget
3831512558.002025-04-166073Actual
1620021375.632023-07-1760111Actual
2720318897.002024-06-156046Actual
2568186112.002024-05-156013Actual
3046161438.002024-09-156015Actual
3173528620.002024-10-156036Actual
1352468411.002023-05-166063Actual
1358522963.002023-05-166073Actual
1723214314.862023-08-1660111Actual
954326780.002023-01-146036Actual
184622291.232023-09-1660112Actual
2806118975.002024-07-166073Actual
2338513614.842024-02-1460411Actual
266103971.052024-05-1560112Actual
27626600.002022-07-176026Budget
534526700.002022-09-166067Budget
1001715200.002023-01-146068Budget
3013215173.462024-08-1560113Actual
1226019100.002023-03-166068Budget
24533668.862024-03-1560212Actual
753438000.002022-11-166017Actual
922530720.002023-01-146064Actual
2114250232.002023-12-176067Actual
144181170.992023-05-1660212Actual
3518611689.002025-01-146056Actual
2693985284.002024-06-156014Actual
3288517356.002024-11-156046Actual
233319829.672024-02-1460211Actual
80005400.002022-12-176073Actual
496018600.002022-09-166016Budget
1682229561.002023-08-166016Actual
2474257722.002024-04-156014Actual
2061082524.002023-12-176013Actual
2850452118.002024-07-166067Actual
2974645861.032024-08-156028Actual
2477433584.002024-04-156064Actual
505625272.002022-09-166036Actual
174894161.472023-08-1660612Actual
2240713869.102024-01-1460411Actual
131640900.002022-06-166014Budget
3810823970.122025-03-1660113Actual
2444618512.812024-03-1560611Actual
219436931.002024-01-146026Actual

Generated 2025-06-15 09:51:11.183 UTC