[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393323400.002022-08-076036Budget
2812152992.002024-07-076064Actual
2580366468.002024-05-066014Actual
391689788.182025-04-0760212Actual
225321780.002022-07-086013Actual
369828000.002022-08-076015Actual
665916000.002022-10-076068Budget
510414040.002022-09-076046Actual
3459741498.342024-12-0760612Actual
2008259202.002023-11-076017Actual
1592820495.002023-07-086066Actual
2568186112.002024-05-066013Actual
1696024413.002023-08-076066Actual
317076517.002024-10-066026Actual
2731983674.002024-06-066017Actual
1560453563.002023-07-086014Actual
1080820600.002023-02-056066Budget
337020900.002022-08-076013Budget
1820154364.222023-09-076068Actual
137222700.002022-06-076064Budget
2182453775.002024-01-056015Actual
3568923000.122025-01-0560112Actual
2735256810.002024-06-066067Actual
1453867095.002023-06-076063Actual
1089036700.002023-02-056017Budget
2017595137.702023-11-076018Actual
1207231556.002023-03-076067Actual
2649012282.902024-05-0660411Actual
1234428100.002023-04-076013Budget
706627160.002022-11-076015Actual
3107824313.982024-09-0660611Actual
982927200.002023-01-056067Budget
2303121022.002024-02-056066Actual
3034017595.002024-09-066073Actual
991260000.682023-01-056018Actual
1855295680.002023-10-076013Actual
2110958604.002023-12-086017Actual
2474257722.002024-04-066014Actual
1374033009.002023-05-076065Actual
1512836604.792023-06-076028Actual
2020355450.602023-11-076028Actual
2965856856.002024-08-066067Actual
3822369069.002025-04-076013Actual
51509700.002022-09-076056Budget
3542954085.422025-01-056068Actual
17879700.002022-06-076056Budget
2856498274.122024-07-076018Actual
1015515939.002023-02-056063Actual
1107816000.002023-02-056028Budget
2634658350.652024-05-066068Actual
1403459202.002023-05-076067Actual
1926624492.702023-10-0760111Actual
3018930021.112024-08-0660613Actual
3586629698.302025-01-0560613Actual
138298138.002023-05-076026Actual
3400916470.002024-12-076046Actual
3377660720.002024-12-076064Actual
217115700.002022-06-076068Budget
1676247990.002023-08-076065Actual
2547714632.952024-04-0660611Actual
1267343056.002023-04-076015Actual
3607659202.002025-02-056064Actual
3489383628.002025-01-056014Actual
720524800.002022-11-076016Budget
378973702.962025-03-0760511Actual
2593144078.002024-05-066065Actual
3465729698.302024-12-0760113Actual
2383839154.002024-03-066065Actual
151224960.002022-06-076065Actual
80237080.002022-05-076017Actual
3628429204.002025-02-056036Actual
1867259315.002023-10-076014Actual
16446600.002022-06-076026Budget
1349180730.002023-05-076013Actual
3772857988.532025-03-076068Actual
2070211242.002023-12-086073Actual
534423520.002022-09-076067Actual
1598776783.002023-07-086017Actual
1102963982.582023-02-056018Actual
172879733.922023-08-0760311Actual
633017400.002022-10-076066Budget
3931841965.192025-04-0760613Actual
183703341.252023-09-0760511Actual
3881986076.932025-04-076018Actual
2421446209.522024-03-066028Actual
3288517356.002024-11-066046Actual
1160229300.002023-03-076065Budget
3162055973.002024-10-066065Actual
2344320993.702024-02-0560611Actual
3424555200.592024-12-076028Actual
204951985.902023-11-0760112Actual
547530000.132022-09-076028Actual
1352468411.002023-05-076063Actual
3119836800.382024-09-0660612Actual
118515040.002022-06-076063Actual
917043120.002023-01-056014Actual
1589715371.002023-07-086056Actual
879846667.102022-12-086018Actual
1634113488.242023-07-0860611Actual
2912271760.002024-08-066013Actual
3433639315.322024-12-0760111Actual
62759568.002022-10-076056Actual
481832640.002022-09-076015Actual
33131600.002022-05-076015Budget
3211716337.232024-10-0660211Actual
1491713689.002023-06-076056Actual
968918100.002023-01-056066Budget
2270853563.002024-02-056014Actual
3551716641.492025-01-0560211Actual
2722911370.002024-06-066056Actual
182893054.012023-09-0760211Actual
355984084.882025-01-0560511Actual
759027200.002022-11-076067Budget
178808062.002023-09-076026Actual
851911830.002022-12-086056Actual
5197800.002022-05-076026Actual
1737317367.042023-08-0760611Actual
225420200.002022-07-086013Budget
3737925290.002025-03-076016Actual
3861015142.002025-04-076046Actual
1714032980.482023-08-076028Actual
1934810021.162023-10-0760411Actual
266103971.052024-05-0660112Actual
3631019871.002025-02-056046Actual
375328800.002022-08-076065Budget
151326400.002022-06-076065Budget
1522023824.612023-06-0760111Actual
777915200.002022-11-076068Budget
1103042800.002023-02-056018Budget
3908024582.072025-04-0760611Actual
46298640.002022-09-076073Actual
195223404.012023-10-0760612Actual
174601183.762023-08-0760212Actual
102377200.002023-02-056073Budget
580348960.002022-10-076014Actual
276417788.142024-06-0660511Actual
1390915070.002023-05-076056Actual
495917472.002022-09-076016Actual
810329120.002022-12-086064Actual
3321340461.092024-11-0660111Actual
148379142.002023-06-076026Actual
944624102.002023-01-056016Actual
164572799.752023-07-0860612Actual
2330315110.622024-02-0560111Actual
2500815672.002024-04-066046Actual
804849440.002022-12-086014Actual
203496680.672023-11-0760311Actual
1385725116.002023-05-076036Actual
243609639.242024-03-0660311Actual
265172655.062024-05-0660511Actual
1486527351.002023-06-076036Actual
3872680224.002025-04-076017Actual
3101922902.252024-09-0660311Actual
162283277.422023-07-0860211Actual
3096431261.982024-09-0660111Actual
50078112.002022-09-076026Actual
408417400.002022-08-076066Budget
2409476783.002024-03-066017Actual
865734880.002022-12-086017Actual
80336600.002022-05-076017Budget
1651696876.002023-08-076013Actual
3580816948.942025-01-0560113Actual
2197130391.002024-01-056036Actual
2862448788.352024-07-076068Actual
842528300.002022-12-086036Budget
172606108.322023-08-0760211Actual
3274457587.002024-11-066065Actual
3858425502.002025-04-076036Actual
698330100.002022-11-076064Budget
1361346488.002023-05-076014Actual
2613115195.002024-05-066066Actual
753539100.002022-11-076017Budget
94429400.002022-05-076018Budget
2300015672.002024-02-056056Actual
2933554896.002024-08-066015Actual
1314435328.002023-04-076017Actual
1364539647.002023-05-076064Actual
3592576797.002025-02-056013Actual
323215600.002022-07-086028Budget
3887960776.462025-04-076068Actual
786120900.002022-12-086013Budget
1723214314.862023-08-0760111Actual
12674000.002022-06-076073Actual
3365647334.002024-12-076063Actual
310028280.002022-07-086067Actual
2744055758.182024-06-066028Actual
2483441576.002024-04-066015Actual
73978580.002022-11-076056Actual
922630100.002023-01-056064Budget
759132640.002022-11-076067Actual
3863615018.002025-04-076056Actual
1421820229.862023-05-0760111Actual
2123046662.562023-12-086028Actual
339556943.002024-12-076026Actual
1127417296.002023-03-076063Actual
3642678982.002025-02-056017Actual
982825200.002023-01-056067Actual
1705243534.002023-08-076067Actual
189649443.002023-10-076056Actual
3261883030.002024-11-066014Actual
2173252241.002024-01-056014Actual
3439122215.002024-12-0760311Actual
124839752.002023-04-076073Actual
344457558.352024-12-0760511Actual
1320332800.002023-04-076067Budget
3601613386.002025-02-056073Actual
328715700.002022-07-086068Budget
600028800.002022-10-076065Budget
2758723360.772024-06-0660311Actual
310128200.002022-07-086067Budget
1994030391.002023-11-076036Actual
3689730830.062025-02-0560612Actual
3024880454.002024-09-066013Actual
1070620600.002023-02-056046Budget
1182920600.002023-03-076046Budget
393220176.002022-08-076036Actual
2503411051.002024-04-066056Actual
2533723379.922024-04-0660111Actual
215232316.762023-12-0860112Actual
3507924634.002025-01-056016Actual
655451818.712022-10-076018Actual
1412432980.482023-05-076028Actual
647129400.002022-10-076067Actual
996031212.272023-01-056028Actual

Generated 2025-06-06 11:55:33.831 UTC