[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 896  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547617900.002022-09-106028Budget
2383839154.002024-03-096065Actual
954326780.002023-01-086036Actual
1982538033.002023-11-106065Actual
481832640.002022-09-106015Actual
2371262969.002024-03-096014Actual
1089036700.002023-02-086017Budget
2933554896.002024-08-096015Actual
1258938272.002023-04-106064Actual
753539100.002022-11-106017Budget
2105022152.002023-12-116066Actual
215543404.012023-12-1160612Actual
786120900.002022-12-116013Budget
189649443.002023-10-106056Actual
772116600.002022-11-106028Budget
2438713106.322024-03-0960411Actual
355984084.882025-01-0860511Actual
3243933572.052024-10-0960613Actual
104715700.002022-05-106068Budget
2515755434.002024-04-096067Actual
2706249639.002024-06-096065Actual
206629400.002022-06-106018Budget
567313500.002022-10-106063Budget
1421820229.862023-05-1060111Actual
3261883030.002024-11-096014Actual
865639100.002022-12-116017Budget
3199747324.692024-10-096028Actual
2604821839.002024-05-096036Actual
154253512.532023-06-1060612Actual
2524546209.522024-04-096028Actual
164012367.822023-07-1160112Actual
137222700.002022-06-106064Budget
1690316175.002023-08-106046Actual
3657952203.572025-02-086068Actual
24533668.862024-03-0960212Actual
665916000.002022-10-106068Budget
1973233272.002023-11-106064Actual
1178232890.002023-03-106036Actual
1764011122.002023-09-106073Actual
266103971.052024-05-0960112Actual
27412105381.832024-06-096018Actual
3722649680.002025-03-106064Actual
2444618512.812024-03-0960611Actual
1028649082.002023-02-086014Actual
1281323202.002023-04-106016Actual
38625480.002022-05-106065Actual
163093085.922023-07-1160511Actual
183168875.392023-09-1060311Actual
1220421328.752023-03-106028Actual
1682229561.002023-08-106016Actual
2359295680.002024-03-096013Actual
818732960.002022-12-116015Actual
1692911930.002023-08-106056Actual
2362553820.002024-03-096063Actual
249422700.002022-07-116064Budget
50089600.002022-09-106026Budget
257629440.002022-07-116015Actual
1530213360.582023-06-1060411Actual
1065928500.002023-02-086036Budget
5197800.002022-05-106026Actual
192639240.002022-06-106017Actual
2289324639.002024-02-086016Actual
225293894.452024-01-0860612Actual
61617200.002022-05-106046Budget
837510100.002022-12-116026Budget
1891224865.002023-10-106036Actual
2983835383.332024-08-0960111Actual
944624102.002023-01-086016Actual
3271159119.002024-11-096015Actual
698330100.002022-11-106064Budget
449220900.002022-09-106013Budget
244040900.002022-07-116014Budget
1009928100.002023-02-086013Budget
203496680.672023-11-1060311Actual
3149488274.002024-10-096014Actual
26287123042.772024-05-096018Actual
3090460218.872024-09-096068Actual
3202960776.462024-10-096068Actual
2173252241.002024-01-086014Actual
3125816141.902024-09-0960113Actual
285715600.002022-07-116046Actual
17879700.002022-06-106056Budget
211415600.002022-06-106028Budget
2876618512.812024-07-1060411Actual
1870433584.002023-10-106064Actual
2936849514.002024-08-096065Actual
1790827427.002023-09-106036Actual
162559543.492023-07-1160311Actual
1885721022.002023-10-106016Actual
3645960398.002025-02-086067Actual
1094735696.002023-02-086067Actual
57568100.002022-10-106073Budget
2821458664.002024-07-106065Actual
102377200.002023-02-086073Budget
2232517367.042024-01-0860111Actual
1412432980.482023-05-106028Actual
3568923000.122025-01-0860112Actual
1015617700.002023-02-086063Budget
281024180.002022-07-116036Actual
622719474.002022-10-106046Actual
3253145299.002024-11-096063Actual
3666713895.702025-02-0860211Actual
342813500.002022-08-106063Budget
1779348438.002023-09-106065Actual
1042540500.002023-02-086015Budget
183439733.922023-09-1060411Actual
2397919088.002024-03-096046Actual
1666935682.002023-08-106064Actual
430544545.852022-08-106018Actual
2785216141.902024-06-0960113Actual
832824800.002022-12-116016Budget
2631567864.472024-05-096028Actual
692847520.002022-11-106014Actual
1160229300.002023-03-106065Budget
1510091693.702023-06-106018Actual
3530963388.002025-01-086067Actual
193756934.932023-10-1060511Actual
3498666447.002025-01-086015Actual
6639700.002022-05-106056Budget
1548494723.002023-07-116013Actual
2672957177.762024-05-0960213Actual
1610842132.172023-07-116028Actual
85828840.002022-05-106067Actual
1711282452.622023-08-106018Actual
344457558.352024-12-1060511Actual
1267343056.002023-04-106015Actual
454813500.002022-09-106063Budget
3222923589.502024-10-0960611Actual
169224336.002022-06-106036Actual
1056223800.002023-02-086016Budget
3689730830.062025-02-0860612Actual
3716515698.002025-03-106073Actual
178808062.002023-09-106026Actual
194931324.192023-10-1060212Actual
225420200.002022-07-116013Budget
2871210879.692024-07-1060211Actual
2847181328.002024-07-106017Actual
1481022604.002023-06-106016Actual
1425000.002022-05-106073Budget
3513428159.002025-01-086036Actual
3371518113.002024-12-106073Actual
118515040.002022-06-106063Actual
3731955973.002025-03-106065Actual
2126243038.252023-12-116068Actual
1306221349.002023-04-106066Actual
46298640.002022-09-106073Actual
239254671.002024-03-096026Actual
19040900.002022-05-106014Budget
172879733.922023-08-1060311Actual
33131600.002022-05-106015Budget
19146101660.552023-10-106018Actual
1140351612.002023-03-106014Actual
80336600.002022-05-106017Budget
1140450900.002023-03-106014Budget
2503411051.002024-04-096056Actual
1215560218.872023-03-106018Actual
1598776783.002023-07-116017Actual
203226934.932023-11-1060211Actual
3642678982.002025-02-086017Actual
31969100504.472024-10-096018Actual
440829697.092022-08-106068Actual
2191621022.002024-01-086016Actual
1672946868.002023-08-106015Actual
2791046484.572024-06-0960613Actual
3018930021.112024-08-0960613Actual
3274457587.002024-11-096065Actual
3321340461.092024-11-0960111Actual
393220176.002022-08-106036Actual
1107726484.912023-02-086028Actual
3813532280.802025-03-1060213Actual
3063514823.002024-09-096046Actual
1295722604.002023-04-106046Actual
3338719574.532024-11-0960112Actual
2720318897.002024-06-096046Actual
2185635880.002024-01-086065Actual
289134894.472024-07-1060212Actual
2324349380.792024-02-086068Actual
3280428159.002024-11-096016Actual
3398328903.002024-12-106036Actual
810430100.002022-12-116064Budget
2950916825.002024-08-096046Actual
1201536700.002023-03-106017Budget
73968700.002022-11-106056Budget
3406520066.002024-12-106066Actual
79995300.002022-12-116073Budget
1557619734.002023-07-116073Actual
296018000.002022-07-116066Budget
1300511800.002023-04-106056Budget
3001225936.352024-08-0960112Actual
481929000.002022-09-106015Budget
383618600.002022-08-106016Budget
3521719340.002025-01-086066Actual

Generated 2025-06-09 09:55:36.680 UTC