[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118614300.002022-06-076063Budget
3669420229.862025-02-0560311Actual
1207332800.002023-03-076067Budget
2524546209.522024-04-066028Actual
1390915070.002023-05-076056Actual
215232316.762023-12-0860112Actual
183439733.922023-09-0760411Actual
857418018.002022-12-086066Actual
3107824313.982024-09-0660611Actual
2199719289.002024-01-056046Actual
1701970324.002023-08-076017Actual
174017200.002022-06-076046Budget
3421783358.692024-12-076018Actual
3034017595.002024-09-066073Actual
271499882.002024-06-066026Actual
473529760.002022-09-076064Actual
3178713460.002024-10-066056Actual
692847520.002022-11-076014Actual
3562924313.982025-01-0560611Actual
12685000.002022-06-076073Budget
2002320294.002023-11-076066Actual
3748615160.002025-03-076056Actual
1295722604.002023-04-076046Actual
1394021022.002023-05-076066Actual
35096480.002022-08-076073Actual
1349180730.002023-05-076013Actual
2873920803.272024-07-0760311Actual
1339019100.002023-04-076068Budget
2912271760.002024-08-066013Actual
553223757.582022-09-076068Actual
1009928100.002023-02-056013Budget
2956621642.002024-08-066066Actual
2110958604.002023-12-086017Actual
172606108.322023-08-0760211Actual
1226019100.002023-03-076068Budget
1215560218.872023-03-076018Actual
1891224865.002023-10-076036Actual
1028550900.002023-02-056014Budget
745218100.002022-11-076066Budget
2604821839.002024-05-066036Actual
215543404.012023-12-0860612Actual
1160333120.002023-03-076065Actual
2043511579.702023-11-0760611Actual
3326816032.972024-11-0660311Actual
730328300.002022-11-076036Budget
339556943.002024-12-076026Actual
3908024582.072025-04-0760611Actual
2099621901.002023-12-086046Actual
1602056810.002023-07-086067Actual
2289324639.002024-02-056016Actual
3834381282.002025-04-076014Actual
1817038054.822023-09-076028Actual
253929447.742024-04-0660311Actual
2137713232.922023-12-0860311Actual
3554419085.162025-01-0560311Actual
2876618512.812024-07-0760411Actual
2806118975.002024-07-076073Actual
3863615018.002025-04-076056Actual
23915940.002022-07-086073Actual
106109508.002023-02-056026Actual
3329515269.132024-11-0660411Actual
1400162790.002023-05-076017Actual
1996618812.002023-11-076046Actual
567413720.002022-10-076063Actual
2132216381.922023-12-0860111Actual
2344320993.702024-02-0560611Actual
219436931.002024-01-056026Actual
3574837191.882025-01-0560612Actual
2850452118.002024-07-076067Actual
2796968310.002024-07-076013Actual
1070520930.002023-02-056046Actual
804745100.002022-12-086014Budget
225293894.452024-01-0560612Actual
949410100.002023-01-056026Budget
3202960776.462024-10-066068Actual
786120900.002022-12-086013Budget
3539743909.482025-01-056028Actual
991260000.682023-01-056018Actual
194931324.192023-10-0760212Actual
804849440.002022-12-086014Actual
2521796677.122024-04-066018Actual
818631000.002022-12-086015Budget
2294829838.002024-02-056036Actual
1864412916.002023-10-076073Actual
567313500.002022-10-076063Budget
3131529698.302024-09-0660613Actual
3772857988.532025-03-076068Actual
454813500.002022-09-076063Budget
879846667.102022-12-086018Actual
1494818687.002023-06-076066Actual
1047929300.002023-02-056065Budget
1173412199.002023-03-076026Actual
294557722.002024-08-066026Actual
1028649082.002023-02-056014Actual
561620900.002022-10-076013Budget
234123213.582024-02-0560511Actual
1758159202.002023-09-076063Actual
1015617700.002023-02-056063Budget
68795300.002022-11-076073Budget
944624102.002023-01-056016Actual
2011545926.002023-11-076067Actual
586027400.002022-10-076064Budget
2503411051.002024-04-066056Actual
2965856856.002024-08-066067Actual
1471744894.002023-06-076015Actual
1489115371.002023-06-076046Actual
2599316521.002024-05-066016Actual
33033920.002022-05-076015Actual
266103971.052024-05-0660112Actual
1388319088.002023-05-076046Actual
1075211800.002023-02-056056Budget
2515755434.002024-04-066067Actual
585923280.002022-10-076064Actual
3332727787.452024-11-0660611Actual
1364539647.002023-05-076064Actual
1491713689.002023-06-076056Actual
164012367.822023-07-0860112Actual
2640825058.672024-05-0660111Actual
1958187009.002023-11-076013Actual
1154540500.002023-03-076015Budget
777915200.002022-11-076068Budget
2185635880.002024-01-056065Actual
2717726565.002024-06-066036Actual
1999211051.002023-11-076056Actual
337020900.002022-08-076013Budget
622816000.002022-10-076046Budget
3453724223.552024-12-0760112Actual
1486527351.002023-06-076036Actual
2324349380.792024-02-056068Actual
2672957177.762024-05-0660213Actual
203226934.932023-11-0760211Actual
342714400.002022-08-076063Actual
3822369069.002025-04-076013Actual
1926624492.702023-10-0760111Actual
884616600.002022-12-086028Budget
6639700.002022-05-076056Budget
3261883030.002024-11-066014Actual
362566943.002025-02-056026Actual
3214417750.032024-10-0660311Actual
344457558.352024-12-0760511Actual
1779348438.002023-09-076065Actual
249324240.002022-07-086064Actual
1696024413.002023-08-076066Actual
454713020.002022-09-076063Actual
3548937788.702025-01-0560111Actual
467750880.002022-09-076014Actual
209427535.002023-12-086026Actual
199129745.002023-11-076026Actual
194661234.822023-10-0760112Actual
1885721022.002023-10-076016Actual
481929000.002022-09-076015Budget
890115200.002022-12-086068Budget
871525480.002022-12-086067Actual
113557200.002023-03-076073Budget
2418688069.392024-03-066018Actual
1651696876.002023-08-076013Actual
391689788.182025-04-0760212Actual
936227440.002023-01-056065Actual
837510100.002022-12-086026Budget
144474008.282023-05-0760612Actual
2974645861.032024-08-066028Actual
169323000.002022-06-076036Budget
3439122215.002024-12-0760311Actual
357179788.182025-01-0560212Actual
3222923589.502024-10-0660611Actual
40279700.002022-08-076056Budget
1258938272.002023-04-076064Actual
3645960398.002025-02-056067Actual
1328642800.002023-04-076018Budget
3013215173.462024-08-0660113Actual
80237080.002022-05-076017Actual
1182920600.002023-03-076046Budget
2634658350.652024-05-066068Actual
2631567864.472024-05-066028Actual
3007236653.572024-08-0660612Actual
2693985284.002024-06-066014Actual
19040900.002022-05-076014Budget
647129400.002022-10-076067Actual
244040900.002022-07-086014Budget
1522023824.612023-06-0760111Actual
173413085.922023-08-0760511Actual
174894161.472023-08-0760612Actual
3040156810.002024-09-066064Actual
2161383720.002024-01-056013Actual
1273029300.002023-04-076065Budget
1799024613.002023-09-076066Actual
2871210879.692024-07-0760211Actual
223539925.412024-01-0560211Actual
328316730.002024-11-066026Actual
1666935682.002023-08-076064Actual
408321424.002022-08-076066Actual
847215600.002022-12-086046Budget
1776036732.002023-09-076015Actual
2474257722.002024-04-066014Actual
440916000.002022-08-076068Budget
151224960.002022-06-076065Actual
1034134400.002023-02-056064Budget
767330900.002022-11-076018Budget
138298138.002023-05-076026Actual
2859250252.022024-07-076028Actual
810329120.002022-12-086064Actual
2654913994.642024-05-0660611Actual
594229000.002022-10-076015Budget
131640900.002022-06-076014Budget
753539100.002022-11-076017Budget
3760849680.002025-03-076067Actual
547530000.132022-09-076028Actual
2779239932.352024-06-0660612Actual
3792826719.342025-03-0760611Actual
113220200.002022-06-076013Budget
388310712.002022-08-076026Actual
334155334.902024-11-0660212Actual
2906329052.672024-07-0760613Actual
1516047568.632023-06-076068Actual
3769652970.252025-03-076028Actual
355984084.882025-01-0560511Actual
2758723360.772024-06-0660311Actual
416630080.002022-08-076017Actual
553316000.002022-09-076068Budget
144181170.992023-05-0760212Actual
3707380454.002025-03-076013Actual
772116600.002022-11-076028Budget
1220316000.002023-03-076028Budget
982825200.002023-01-056067Actual

Generated 2025-06-07 01:14:10.363 UTC