[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234123213.582024-01-3160511Actual
1273029300.002023-04-026065Budget
172606108.322023-08-0260211Actual
1015617700.002023-01-316063Budget
99215600.002022-05-026028Budget
1731413106.322023-08-0260411Actual
3013215173.462024-08-0160113Actual
217115700.002022-06-026068Budget
162283277.422023-07-0360211Actual
1193120302.002023-03-026066Actual
2011545926.002023-11-026067Actual
29059700.002022-07-036056Budget
1970059471.002023-11-026014Actual
936329200.002022-12-316065Budget
2283339961.002024-01-316065Actual
3539743909.482024-12-316028Actual
50078112.002022-09-026026Actual
47120800.002022-05-026016Actual
2243820229.862023-12-3160611Actual
235032673.152024-01-3160112Actual
3695731635.172025-01-3160113Actual
2418688069.392024-03-016018Actual
255942342.292024-04-0160612Actual
534526700.002022-09-026067Budget
3852924298.002025-04-026016Actual
3804841106.842025-03-0260612Actual
1858558125.002023-10-026063Actual
959015600.002022-12-316046Budget
2146313232.922023-12-0360611Actual
871525480.002022-12-036067Actual
151326400.002022-06-026065Budget
632914820.002022-10-026066Actual
665823031.812022-10-026068Actual
3178713460.002024-10-016056Actual
2362553820.002024-03-016063Actual
553223757.582022-09-026068Actual
547530000.132022-09-026028Actual
1793414466.002023-09-026046Actual
2492720344.002024-04-016016Actual
3291111264.002024-11-016056Actual
3063514823.002024-09-016046Actual
3480644436.002024-12-316063Actual
944524800.002022-12-316016Budget
2787953263.652024-06-0160213Actual
390483741.252025-04-0260511Actual
378168245.592025-03-0260211Actual
2483441576.002024-04-016015Actual
2064354358.002023-12-036063Actual
2622578218.002024-05-016067Actual
46308100.002022-09-026073Budget
3748615160.002025-03-026056Actual
810430100.002022-12-036064Budget
3280428159.002024-11-016016Actual
1107726484.912023-01-316028Actual
936227440.002022-12-316065Actual
35096480.002022-08-026073Actual
467849000.002022-09-026014Budget
641234000.002022-10-026017Budget
38625480.002022-05-026065Actual
168497761.002023-08-026026Actual
2835518241.002024-07-026046Actual
1201434960.002023-03-026017Actual
969018018.002022-12-316066Actual
3459741498.342024-12-0260612Actual
3698430666.742025-01-3160213Actual
3271159119.002024-11-016015Actual
294557722.002024-08-016026Actual
3719384456.002025-03-026014Actual
3601613386.002025-01-316073Actual
674224700.002022-11-026013Actual
2498229009.002024-04-016036Actual
57558080.002022-10-026073Actual
1430010402.022023-05-0260411Actual
1415520.002022-05-026073Actual
2876618512.812024-07-0260411Actual
283016659.002024-07-026026Actual
1610842132.172023-07-036028Actual
3787024275.682025-03-0260411Actual
3338719574.532024-11-0160112Actual
1306120600.002023-04-026066Budget
3677822673.522025-01-3160611Actual
318429400.002022-07-036018Budget
153942099.732023-06-0260112Actual
3149488274.002024-10-016014Actual
206629400.002022-06-026018Budget
2312361594.002024-01-316067Actual
2527744850.402024-04-016068Actual
3356445516.142024-11-0160613Actual
2176431717.002023-12-316064Actual
1817038054.822023-09-026028Actual
594229000.002022-10-026015Budget
26287123042.772024-05-016018Actual
655336400.002022-10-026018Budget
416734000.002022-08-026017Budget
847114040.002022-12-036046Actual
481832640.002022-09-026015Actual
1459712318.002023-06-026073Actual
62759568.002022-10-026056Actual
2942821642.002024-08-016016Actual
71717108.002022-05-026066Actual
3075172450.002024-09-016017Actual
1864412916.002023-10-026073Actual
473627400.002022-09-026064Budget
1146138272.002023-03-026064Actual
214312895.492023-12-0360511Actual
2274137781.002024-01-316064Actual
3439122215.002024-12-0260311Actual
289134894.472024-07-0260212Actual
3392824971.002024-12-026016Actual
3415753130.002024-12-026067Actual
879730900.002022-12-036018Budget
837510100.002022-12-036026Budget
2818150053.002024-07-026015Actual
1489115371.002023-06-026046Actual
2796968310.002024-07-026013Actual
2359295680.002024-03-016013Actual
61617200.002022-05-026046Budget
2070211242.002023-12-036073Actual
271419800.002022-07-036016Budget
2670219305.122024-05-0160113Actual
3743428620.002025-03-026036Actual
1173412199.002023-03-026026Actual
17548105248.002023-09-026013Actual
2185635880.002023-12-316065Actual
1220421328.752023-03-026028Actual
2500815672.002024-04-016046Actual
3332727787.452024-11-0160611Actual
1259034400.002023-04-026064Budget
449120460.002022-09-026013Actual
94429400.002022-05-026018Budget
2977851227.792024-08-016068Actual
698330100.002022-11-026064Budget
80005400.002022-12-036073Actual
61329600.002022-10-026026Budget
3914024712.922025-04-0260112Actual
1140351612.002023-03-026014Actual
16446600.002022-06-026026Budget
113120020.002022-06-026013Actual
991260000.682022-12-316018Actual
189649443.002023-10-026056Actual
3893934697.152025-04-0260111Actual
1660822484.002023-08-026073Actual
192639240.002022-06-026017Actual
1042540500.002023-01-316015Budget
2400514165.002024-03-016056Actual
309927940.272024-09-0160211Actual
3810823970.122025-03-0260113Actual
1034228980.002023-01-316064Actual
102377200.002023-01-316073Budget
865734880.002022-12-036017Actual
2161383720.002023-12-316013Actual
2371262969.002024-03-016014Actual
2856498274.122024-07-026018Actual
655451818.712022-10-026018Actual
2008259202.002023-11-026017Actual
344457558.352024-12-0260511Actual
159619800.002022-06-026016Budget
1579026623.002023-07-036016Actual
2726019977.002024-06-016066Actual
2859250252.022024-07-026028Actual
1089143700.002023-01-316017Actual
767330900.002022-11-026018Budget
1462547499.002023-06-026014Actual
163093085.922023-07-0360511Actual
3516017373.002024-12-316046Actual
706627160.002022-11-026015Actual
3181820845.002024-10-016066Actual
3746016470.002025-03-026046Actual
304236400.002022-07-036017Actual
898420460.002022-12-316013Actual
2506522856.002024-04-016066Actual
23925000.002022-07-036073Budget
205221183.762023-11-0260212Actual
94348000.462022-05-026018Actual
1075211800.002023-01-316056Budget
3896715727.652025-04-0260211Actual
1281323202.002023-04-026016Actual
3751725095.002025-03-026066Actual
334155334.902024-11-0160212Actual
2099621901.002023-12-036046Actual
2135010307.332023-12-0360211Actual
1056223800.002023-01-316016Budget
3238124696.452024-10-0160113Actual
1427313106.322023-05-0260311Actual
832725506.002022-12-036016Actual
1634113488.242023-07-0360611Actual
151224960.002022-06-026065Actual
99124969.732022-05-026028Actual
2758723360.772024-06-0160311Actual
2294829838.002024-01-316036Actual
369828000.002022-08-026015Actual
17879700.002022-06-026056Budget

Generated 2025-06-02 00:53:53.230 UTC