[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 480  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-11-246017Actual
879846667.102023-01-256018Actual
1433113488.242023-06-2460611Actual
759027200.002022-12-256067Budget
2085541262.002024-01-256065Actual
3542954085.422025-02-226068Actual
243942680.002022-08-256014Actual
422326700.002022-09-246067Budget
430544545.852022-09-246018Actual
1494818687.002023-07-256066Actual
1758159202.002023-10-256063Actual
3001225936.352024-09-2360112Actual
40279700.002022-09-246056Budget
2693985284.002024-07-246014Actual
3309388795.162024-12-246018Actual
2300015672.002024-03-246056Actual
594229000.002022-11-246015Budget
17867878.002022-07-256056Actual
641234000.002022-11-246017Budget
2527744850.402024-05-246068Actual
3746016470.002025-04-246046Actual
3288517356.002024-12-246046Actual
440829697.092022-09-246068Actual
777816546.842022-12-256068Actual
1127317700.002023-04-246063Budget
473627400.002022-10-256064Budget
3365647334.002025-01-246063Actual
1676247990.002023-09-246065Actual
3149488274.002024-11-236014Actual
3896715727.652025-05-2560211Actual
1967222245.002023-12-256073Actual
1314435328.002023-05-256017Actual
454713020.002022-10-256063Actual
80005400.002023-01-256073Actual
94429400.002022-06-246018Budget
57558080.002022-11-246073Actual
3716515698.002025-04-246073Actual
271419800.002022-08-256016Budget
2324349380.792024-03-246068Actual
2859250252.022024-08-246028Actual
3613664584.002025-03-256015Actual
298666947.702024-09-2360211Actual
1400162790.002023-06-246017Actual
38625480.002022-06-246065Actual
3303353820.002024-12-246067Actual
3654744327.662025-03-256028Actual
3415753130.002025-01-246067Actual
1500777500.002023-07-256017Actual
243609639.242024-04-2360311Actual
3392824971.002025-01-246016Actual
1988521700.002023-12-256016Actual
618123400.002022-11-246036Budget
2303121022.002024-03-246066Actual
61329600.002022-11-246026Budget
2568186112.002024-06-236013Actual
3202960776.462024-11-236068Actual
47120800.002022-06-246016Actual
164572799.752023-08-2560612Actual
3908024582.072025-05-2560611Actual
2956621642.002024-09-236066Actual
281123000.002022-08-256036Budget
1291128500.002023-05-256036Budget
1320332800.002023-05-256067Budget
1858558125.002023-11-246063Actual
804745100.002023-01-256014Budget
3852924298.002025-05-256016Actual
328715700.002022-08-256068Budget
118779598.002023-04-246056Actual
255942342.292024-05-2460612Actual
2099621901.002024-01-256046Actual
2232517367.042024-02-2260111Actual
1940617367.042023-11-2460611Actual
361627400.002022-09-246064Budget
1160333120.002023-04-246065Actual
235032673.152024-03-2460112Actual
879730900.002023-01-256018Budget
124839752.002023-05-256073Actual
3875954648.002025-05-256067Actual
3377660720.002025-01-246064Actual
1215642800.002023-04-246018Budget
949410100.002023-02-226026Budget
991260000.682023-02-226018Actual
183168875.392023-10-2560311Actual
285817200.002022-08-256046Budget
1015617700.002023-03-256063Budget
618027040.002022-11-246036Actual
179609042.002023-10-256056Actual
1056123442.002023-03-256016Actual
244143372.102024-04-2360511Actual
3066113637.002024-10-246056Actual
3530963388.002025-02-226067Actual
3168027273.002024-11-236016Actual
5716320.002022-06-246063Actual
1690316175.002023-09-246046Actual
51509700.002022-10-256056Budget
969018018.002023-02-226066Actual
665916000.002022-11-246068Budget
1140450900.002023-04-246014Budget
3513428159.002025-02-226036Actual
3837652118.002025-05-256064Actual
1415646662.562023-06-246068Actual
3261883030.002024-12-246014Actual
3622927096.002025-03-256016Actual
2691116905.002024-07-246073Actual
131544440.002022-07-256014Actual
257629440.002022-08-256015Actual
449120460.002022-10-256013Actual
3374377004.002025-01-246014Actual
959015600.002023-02-226046Budget
193756934.932023-11-2460511Actual
254199257.312024-05-2460411Actual
168497761.002023-09-246026Actual
1295722604.002023-05-256046Actual
143911909.312023-06-2460112Actual
2105022152.002024-01-256066Actual
3324114047.832024-12-2460211Actual
3228923000.122024-11-2360112Actual
692847520.002022-12-256014Actual
3920039932.352025-05-2560612Actual
3645960398.002025-03-256067Actual
2492720344.002024-05-246016Actual
3677822673.522025-03-2560611Actual
117339300.002023-04-246026Budget
2903243579.262024-08-2460213Actual
1512836604.792023-07-256028Actual
759132640.002022-12-256067Actual
253653435.932024-05-2460211Actual
884525697.012023-01-256028Actual
3315350739.912024-12-246068Actual
128629149.002023-05-256026Actual
1121728100.002023-04-246013Budget
1530213360.582023-07-2560411Actual
2995222215.002024-09-2360611Actual
173918564.002022-07-256046Actual
2681975900.002024-07-246013Actual
1056223800.002023-03-256016Budget
3468430343.922025-01-2460213Actual
2137713232.922024-01-2560311Actual
96367644.002023-02-226056Actual
194661234.822023-11-2460112Actual
3096431261.982024-10-2460111Actual
174331349.722023-09-2460112Actual
2173252241.002024-02-226014Actual
1687732249.002023-09-246036Actual
334155334.902024-12-2460212Actual
2717726565.002024-07-246036Actual
2983835383.332024-09-2360111Actual
679714800.002022-12-256063Budget
510316000.002022-10-256046Budget
249544621.002024-05-246026Actual
1610842132.172023-08-256028Actual
842427560.002023-01-256036Actual
2274137781.002024-03-246064Actual
622719474.002022-11-246046Actual
3285929469.002024-12-246036Actual
692745100.002022-12-256014Budget
296018000.002022-08-256066Budget
968918100.002023-02-226066Budget
449220900.002022-10-256013Budget
1660822484.002023-09-246073Actual
1999211051.002023-12-256056Actual
1864412916.002023-11-246073Actual
1840213869.102023-10-2560611Actual
2444618512.812024-04-2360611Actual
2697152118.002024-07-246064Actual
257731600.002022-08-256015Budget
1893815371.002023-11-246046Actual
195223404.012023-11-2460612Actual
3492663986.002025-02-226064Actual
3162055973.002024-11-236065Actual

Generated 2025-07-24 15:16:50.304 UTC