[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 93   SKIP 750   

260 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1300511800.002023-10-236056Budget
1690316175.002024-02-226046Actual
903914800.002023-07-236063Budget
254199257.312024-10-2260411Actual
61329600.002023-04-246026Budget
1569742383.002024-01-236015Actual
2380537943.002024-09-216015Actual
265172655.062024-11-2160511Actual
3001225936.352025-02-2160112Actual
12674000.002022-12-236073Actual
3554419085.162025-07-2360311Actual
2717726565.002024-12-226036Actual
561523100.002023-04-246013Actual
2362553820.002024-09-216063Actual
106109508.002023-08-236026Actual
3274457587.002025-05-246065Actual
2114250232.002024-06-246067Actual
2871210879.692025-01-2260211Actual
2882521299.032025-01-2260611Actual
174601183.762024-02-2260212Actual
1403459202.002023-11-226067Actual
440916000.002023-02-226068Budget
3769652970.252025-09-226028Actual
128629149.002023-10-236026Actual
3214417750.032025-04-2360311Actual
80336600.002022-11-226017Budget
1737317367.042024-02-2260611Actual
2779239932.352024-12-2260612Actual
47120800.002022-11-226016Actual
85188700.002023-06-256056Budget
3232132298.172025-04-2360612Actual
3816447937.232025-09-2260613Actual
2838114168.002025-01-226056Actual
3055422793.002025-03-246016Actual
2240713869.102024-07-2260411Actual
266423971.052024-11-2160612Actual
481929000.002023-03-256015Budget
3622927096.002025-08-236016Actual
3595747093.002025-08-236063Actual
184622291.232024-03-2460112Actual
600128280.002023-04-246065Actual
865734880.002023-06-256017Actual
16437410.002022-12-236026Actual
1160229300.002023-09-226065Budget
46298640.002023-03-256073Actual
328625939.442023-01-236068Actual
184933741.252024-03-2460612Actual
1370751308.002023-11-226015Actual
2512468889.002024-10-226017Actual
56923000.002022-11-226036Budget
408417400.002023-02-226066Budget
1888410649.002024-04-236026Actual
3616949639.002025-08-236065Actual
2300015672.002024-08-226056Actual
24526040.002022-11-226064Actual
206629400.002022-12-236018Budget
495917472.002023-03-256016Actual
2506522856.002024-10-226066Actual
1934810021.162024-04-2360411Actual
2309062192.002024-08-226017Actual
30844106636.402025-03-246018Actual
3040156810.002025-03-246064Actual
199129745.002024-05-246026Actual
2085541262.002024-06-246065Actual
2017595137.702024-05-246018Actual
1010027830.002023-08-236013Actual
842528300.002023-06-256036Budget
1028550900.002023-08-236014Budget
1065829601.002023-08-236036Actual
3784320840.512025-09-2260311Actual
1154439376.002023-09-226015Actual
255942342.292024-10-2260612Actual
3403513035.002025-06-246056Actual
1592820495.002024-01-236066Actual
1459712318.002023-12-236073Actual
3049449639.002025-03-246065Actual
1207332800.002023-09-226067Budget
2412653281.002024-09-216067Actual
239254671.002024-09-216026Actual
1687732249.002024-02-226036Actual
152759447.742023-12-2360311Actual
547530000.132023-03-256028Actual
3211716337.232025-04-2360211Actual
148379142.002023-12-236026Actual
1522023824.612023-12-2360111Actual
3751725095.002025-09-226066Actual
3931841965.192025-10-2360613Actual
1958187009.002024-05-246013Actual
263126400.002023-01-236065Budget
2936849514.002025-02-216065Actual
3920039932.352025-10-2360612Actual
1352468411.002023-11-226063Actual
1475036239.002023-12-236065Actual
2409476783.002024-09-216017Actual
71717108.002022-11-226066Actual
285715600.002023-01-236046Actual
2268022245.002024-08-226073Actual
3480644436.002025-07-236063Actual
260205912.002024-11-216026Actual
368664992.342025-08-2360212Actual
2593144078.002024-11-216065Actual
3007236653.572025-02-2160612Actual
57568100.002023-04-246073Budget
2722911370.002024-12-226056Actual
220200.002022-11-226013Budget
113120020.002022-12-236013Actual
2011545926.002024-05-246067Actual
2773332004.552024-12-2260112Actual
3259021114.002025-05-246073Actual
3551716641.492025-07-2360211Actual
3459741498.342025-06-2460612Actual
164281349.722024-01-2360212Actual
1107816000.002023-08-236028Budget
3645960398.002025-08-236067Actual
1361346488.002023-11-226014Actual
2900522275.352025-01-2260113Actual
47219800.002022-11-226016Budget
3101922902.252025-03-2460311Actual
3312150739.912025-05-246028Actual
2720318897.002024-12-226046Actual
3471430343.922025-06-2460613Actual
3371518113.002025-06-246073Actual
1173412199.002023-09-226026Actual
3695731635.172025-08-2360113Actual
3914024712.922025-10-2360112Actual
2076336149.002024-06-246064Actual
3309388795.162025-05-246018Actual
786219800.002023-06-256013Actual
2297415973.002024-08-226046Actual
3908024582.072025-10-2360611Actual
3825642608.002025-10-236063Actual
3034017595.002025-03-246073Actual
96367644.002023-07-236056Actual
162283277.422024-01-2360211Actual
1654964584.002024-02-226063Actual
3792826719.342025-09-2260611Actual
2137713232.922024-06-2460311Actual
3199747324.692025-04-236028Actual
3542954085.422025-07-236068Actual
3271159119.002025-05-246015Actual
3683818008.542025-08-2360112Actual
271499882.002024-12-226026Actual
1220421328.752023-09-226028Actual
1291027209.002023-10-236036Actual
622719474.002023-04-246046Actual
3107824313.982025-03-2460611Actual
183168875.392024-03-2460311Actual
3858425502.002025-10-236036Actual
35096480.002023-02-226073Actual
3628429204.002025-08-236036Actual
1758159202.002024-03-246063Actual
430636400.002023-02-226018Budget
1908656810.002024-04-236067Actual
2199719289.002024-07-226046Actual
1486527351.002023-12-236036Actual
33131600.002022-11-226015Budget
3398328903.002025-06-246036Actual
244040900.002023-01-236014Budget
1926624492.702024-04-2360111Actual
3884739309.392025-10-236028Actual
1178232890.002023-09-226036Actual
2756011223.312024-12-2260211Actual
1015617700.002023-08-236063Budget
2132216381.922024-06-2460111Actual
3899413895.702025-10-2360311Actual
5197800.002022-11-226026Actual
106099300.002023-08-236026Budget
3728658995.002025-09-226015Actual
3168027273.002025-04-236016Actual
3536993325.552025-07-236018Actual
3036885652.002025-03-246014Actual
496018600.002023-03-256016Budget
2758723360.772024-12-2260311Actual
2950916825.002025-02-216046Actual
832824800.002023-06-256016Budget
824527440.002023-06-256065Actual
71818000.002022-11-226066Budget
3852924298.002025-10-236016Actual
600028800.002023-04-246065Budget
3060925768.002025-03-246036Actual
2064354358.002024-06-246063Actual
50089600.002023-03-256026Budget
27626600.002023-01-236026Budget
786120900.002023-06-256013Budget
128619300.002023-10-236026Budget
73978580.002023-05-256056Actual
2444618512.812024-09-2160611Actual
3468430343.922025-06-2460213Actual
1320232844.002023-10-236067Actual
1300415997.002023-10-236056Actual
298666947.702025-02-2160211Actual
435331818.342023-02-226028Actual
3131529698.302025-03-2460613Actual
204951985.902024-05-2460112Actual
393323400.002023-02-226036Budget
3202960776.462025-04-236068Actual
745115132.002023-05-256066Actual
193215980.662024-04-2360311Actual
3152752118.002025-04-236064Actual
1220316000.002023-09-226028Budget
142462959.322023-11-2260211Actual
3604481282.002025-08-236014Actual
99124969.732022-11-226028Actual
113220200.002022-12-236013Budget
113557200.002023-09-226073Budget
3104619658.572025-03-2460411Actual
137222700.002022-12-236064Budget
1589715371.002024-01-236056Actual
712228560.002023-05-256065Actual
408321424.002023-02-226066Actual
580348960.002023-04-246014Actual
164012367.822024-01-2360112Actual
505625272.002023-03-256036Actual
1415646662.562023-11-226068Actual
1146234400.002023-09-226064Budget
3737925290.002025-09-226016Actual
1770033933.002024-03-246064Actual
810430100.002023-06-256064Budget
1867259315.002024-04-236014Actual
17867878.002022-12-236056Actual
1705243534.002024-02-226067Actual
287933627.422025-01-2260511Actual
296018000.002023-01-236066Budget
1651696876.002024-02-226013Actual
3719384456.002025-09-226014Actual
3562924313.982025-07-2360611Actual
487728800.002023-03-256065Budget
958914170.002023-07-236046Actual
1187611800.002023-09-226056Budget
641234000.002023-04-246017Budget
378973702.962025-09-2260511Actual
416630080.002023-02-226017Actual
3887960776.462025-10-236068Actual
3518611689.002025-07-236056Actual
318344606.462023-01-236018Actual
2856498274.122025-01-226018Actual
192943181.672024-04-2360211Actual
3633615585.002025-08-236056Actual
321987329.622025-04-2360511Actual
3377660720.002025-06-246064Actual
1140450900.002023-09-226014Budget
561620900.002023-04-246013Budget
2873920803.272025-01-2260311Actual
3386848438.002025-06-246065Actual
1103042800.002023-08-236018Budget
253929447.742024-10-2260311Actual
1267343056.002023-10-236015Actual
3353429375.482025-05-2460213Actual
1328559591.592023-10-236018Actual
2099621901.002024-06-246046Actual
383618600.002023-02-226016Budget
2280145881.002024-08-226015Actual
2102214165.002024-06-246056Actual
3586629698.302025-07-2360613Actual
2841221039.002025-01-226066Actual
542760000.682023-03-256018Actual
2483441576.002024-10-226015Actual
19040900.002022-11-226014Budget
289134894.472025-01-2260212Actual
3875954648.002025-10-236067Actual

Generated 2025-12-22 21:20:58.397 UTC