[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337020900.002022-08-036013Budget
2202310850.002024-01-016056Actual
1240117700.002023-04-036063Budget
3232132298.172024-10-0260612Actual
679714800.002022-11-036063Budget
368664992.342025-02-0160212Actual
3507924634.002025-01-016016Actual
1107726484.912023-02-016028Actual
3813532280.802025-03-0360213Actual
1804965780.002023-09-036017Actual
131544440.002022-06-036014Actual
151224960.002022-06-036065Actual
2726019977.002024-06-026066Actual
2640825058.672024-05-0260111Actual
3480644436.002025-01-016063Actual
3622927096.002025-02-016016Actual
435417900.002022-08-036028Budget
2868435383.332024-07-0360111Actual
255942342.292024-04-0260612Actual
323215600.002022-07-046028Budget
1103042800.002023-02-016018Budget
12685000.002022-06-036073Budget
481832640.002022-09-036015Actual
1475036239.002023-06-036065Actual
194931324.192023-10-0360212Actual
1127417296.002023-03-036063Actual
3181820845.002024-10-026066Actual
837510100.002022-12-046026Budget
62759568.002022-10-036056Actual
2787953263.652024-06-0260213Actual
3760849680.002025-03-036067Actual
674224700.002022-11-036013Actual
2800247817.002024-07-036063Actual
2477433584.002024-04-026064Actual
1028649082.002023-02-016014Actual
561523100.002022-10-036013Actual
3881986076.932025-04-036018Actual
2806118975.002024-07-036073Actual
1394021022.002023-05-036066Actual
1551760398.002023-07-046063Actual
810329120.002022-12-046064Actual
3240837123.002024-10-0260213Actual
1584529838.002023-07-046036Actual
871525480.002022-12-046067Actual
2859250252.022024-07-036028Actual
178808062.002023-09-036026Actual
3846953820.002025-04-036065Actual
2110958604.002023-12-046017Actual
285715600.002022-07-046046Actual
810430100.002022-12-046064Budget
18943120.002022-05-036014Actual
1425000.002022-05-036073Budget
1009928100.002023-02-016013Budget
3831512558.002025-04-036073Actual
3557117940.462025-01-0160411Actual
1154439376.002023-03-036015Actual
1855295680.002023-10-036013Actual
3441818894.732024-12-0360411Actual
2761418894.732024-06-0260411Actual
3875954648.002025-04-036067Actual
1864412916.002023-10-036073Actual
1065928500.002023-02-016036Budget
510316000.002022-09-036046Budget
2503411051.002024-04-026056Actual
3501941897.002025-01-016065Actual
153942099.732023-06-0360112Actual
1207332800.002023-03-036067Budget
2289324639.002024-02-016016Actual
1573043997.002023-07-046065Actual
1333416000.002023-04-036028Budget
17867878.002022-06-036056Actual
158174922.002023-07-046026Actual
1453867095.002023-06-036063Actual
3908024582.072025-04-0360611Actual
51509700.002022-09-036056Budget
1320232844.002023-04-036067Actual
2649012282.902024-05-0260411Actual
2622578218.002024-05-026067Actual
3858425502.002025-04-036036Actual
205221183.762023-11-0360212Actual
2123046662.562023-12-046028Actual
1047929300.002023-02-016065Budget
46308100.002022-09-036073Budget
321987329.622024-10-0260511Actual
818732960.002022-12-046015Actual
734917654.002022-11-036046Actual
2577517402.002024-05-026073Actual
3592576797.002025-02-016013Actual
567313500.002022-10-036063Budget
3427644745.852024-12-036068Actual
1893815371.002023-10-036046Actual
922530720.002023-01-016064Actual
2921421114.002024-08-026073Actual
3731955973.002025-03-036065Actual
1776036732.002023-09-036015Actual
1682229561.002023-08-036016Actual
3695731635.172025-02-0160113Actual
2722911370.002024-06-026056Actual
193756934.932023-10-0360511Actual
3530963388.002025-01-016067Actual
383522464.002022-08-036016Actual
720624336.002022-11-036016Actual
2506522856.002024-04-026066Actual
94937878.002023-01-016026Actual
2500815672.002024-04-026046Actual
422225480.002022-08-036067Actual
510414040.002022-09-036046Actual
2756011223.312024-06-0260211Actual
3792826719.342025-03-0360611Actual
2483441576.002024-04-026015Actual
1608082361.712023-07-046018Actual
94348000.462022-05-036018Actual
2238013742.502024-01-0160311Actual
3294221872.002024-11-026066Actual
2240713869.102024-01-0160411Actual
608318600.002022-10-036016Budget
594329760.002022-10-036015Actual
772116600.002022-11-036028Budget
698428280.002022-11-036064Actual
217024000.012022-06-036068Actual
804745100.002022-12-046014Budget
23915940.002022-07-046073Actual
786120900.002022-12-046013Budget
633017400.002022-10-036066Budget
2474257722.002024-04-026014Actual
1234428100.002023-04-036013Budget
1533418321.312023-06-0360611Actual
144181170.992023-05-0360212Actual
1220316000.002023-03-036028Budget
1814286439.062023-09-036018Actual
104624000.012022-05-036068Actual
600028800.002022-10-036065Budget
791816000.002022-12-046063Actual
2082346644.002023-12-046015Actual
255641196.532024-04-0260212Actual
375328800.002022-08-036065Budget
1388319088.002023-05-036046Actual
3513428159.002025-01-016036Actual
3716515698.002025-03-036073Actual
235333149.752024-02-0160612Actual
1094735696.002023-02-016067Actual
3465729698.302024-12-0360113Actual
505723400.002022-09-036036Budget
91225300.002023-01-016073Budget
31969100504.472024-10-026018Actual
2589857641.002024-05-026015Actual
2827424706.002024-07-036016Actual
3101922902.252024-09-0260311Actual
2685251750.002024-06-026063Actual
204036362.582023-11-0360511Actual
85928200.002022-05-036067Budget
1430010402.022023-05-0360411Actual
2176431717.002024-01-016064Actual
520617400.002022-09-036066Budget
2894533913.092024-07-0360612Actual
2091520796.002023-12-046016Actual
871427200.002022-12-046067Budget
1905363806.002023-10-036017Actual
2262155614.002024-02-016063Actual
118779598.002023-03-036056Actual
3701435508.932025-02-0160613Actual
2995222215.002024-08-0260611Actual
253653435.932024-04-0260211Actual
3663935880.152025-02-0160111Actual
1358522963.002023-05-036073Actual
3353429375.482024-11-0260213Actual
281123000.002022-07-046036Budget
1102963982.582023-02-016018Actual
2132216381.922023-12-0460111Actual
1817038054.822023-09-036028Actual
214312895.492023-12-0460511Actual
2992019467.082024-08-0260411Actual
473529760.002022-09-036064Actual
225420200.002022-07-046013Budget
2873920803.272024-07-0360311Actual
1160333120.002023-03-036065Actual
679815680.002022-11-036063Actual
759027200.002022-11-036067Budget
3722649680.002025-03-036064Actual
195223404.012023-10-0360612Actual
2613115195.002024-05-026066Actual
1281423800.002023-04-036016Budget
1701970324.002023-08-036017Actual
151326400.002022-06-036065Budget
2521796677.122024-04-026018Actual
1628213232.922023-07-0460411Actual
1333326763.702023-04-036028Actual
3719384456.002025-03-036014Actual
542760000.682022-09-036018Actual
393323400.002022-08-036036Budget
1385725116.002023-05-036036Actual
454713020.002022-09-036063Actual
3168027273.002024-10-026016Actual
3243933572.052024-10-0260613Actual
35096480.002022-08-036073Actual
2061082524.002023-12-046013Actual
842528300.002022-12-046036Budget
3453724223.552024-12-0360112Actual
245062545.492024-03-0260112Actual
271319292.002022-07-046016Actual
1178328500.002023-03-036036Budget
2403521901.002024-03-026066Actual
2924281144.002024-08-026014Actual
362566943.002025-02-016026Actual
3580816948.942025-01-0160113Actual
1047833810.002023-02-016065Actual
3400916470.002024-12-036046Actual
3288517356.002024-11-026046Actual
328625939.442022-07-046068Actual
2185635880.002024-01-016065Actual
27626600.002022-07-046026Budget
118614300.002022-06-036063Budget
1364539647.002023-05-036064Actual
257731600.002022-07-046015Budget
487728800.002022-09-036065Budget
2720318897.002024-06-026046Actual
1140450900.002023-03-036014Budget
1300511800.002023-04-036056Budget
3329515269.132024-11-0260411Actual
3863615018.002025-04-036056Actual
1314435328.002023-04-036017Actual
3125816141.902024-09-0260113Actual
1970059471.002023-11-036014Actual
594229000.002022-10-036015Budget

Generated 2025-06-02 22:47:56.166 UTC