[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936329200.002023-01-016065Budget
1579026623.002023-07-046016Actual
735015600.002022-11-036046Budget
2744055758.182024-06-026028Actual
1140450900.002023-03-036014Budget
1785324865.002023-09-036016Actual
260205912.002024-05-026026Actual
1430010402.022023-05-0360411Actual
3551716641.492025-01-0160211Actual
712329200.002022-11-036065Budget
46298640.002022-09-036073Actual
204951985.902023-11-0360112Actual
199129745.002023-11-036026Actual
2649012282.902024-05-0260411Actual
211322789.382022-06-036028Actual
3489383628.002025-01-016014Actual
3887960776.462025-04-036068Actual
430636400.002022-08-036018Budget
3501941897.002025-01-016065Actual
1620021375.632023-07-0460111Actual
1094735696.002023-02-016067Actual
922530720.002023-01-016064Actual
378973702.962025-03-0360511Actual
622816000.002022-10-036046Budget
57568100.002022-10-036073Budget
2868435383.332024-07-0360111Actual
397914352.002022-08-036046Actual
949410100.002023-01-016026Budget
2894533913.092024-07-0360612Actual
1737317367.042023-08-0360611Actual
253653435.932024-04-0260211Actual
3046161438.002024-09-026015Actual
344457558.352024-12-0360511Actual
1320232844.002023-04-036067Actual
388310712.002022-08-036026Actual
3710648128.002025-03-036063Actual
209427535.002023-12-046026Actual
38726400.002022-05-036065Budget
2400514165.002024-03-026056Actual
206629400.002022-06-036018Budget
287933627.422024-07-0360511Actual
265172655.062024-05-0260511Actual
2132216381.922023-12-0460111Actual
184418000.002022-06-036066Budget
62749700.002022-10-036056Budget
674120900.002022-11-036013Budget
2758723360.772024-06-0260311Actual
3362376797.002024-12-036013Actual
38625480.002022-05-036065Actual
255942342.292024-04-0260612Actual
847114040.002022-12-046046Actual
40279700.002022-08-036056Budget
879730900.002022-12-046018Budget
3813532280.802025-03-0360213Actual
1146138272.002023-03-036064Actual
2796968310.002024-07-036013Actual
1415520.002022-05-036073Actual
1500777500.002023-06-036017Actual
3018930021.112024-08-0260613Actual
17548105248.002023-09-036013Actual
3751725095.002025-03-036066Actual
12685000.002022-06-036073Budget
215543404.012023-12-0460612Actual
3265153544.002024-11-026064Actual
665823031.812022-10-036068Actual
3173528620.002024-10-026036Actual
430544545.852022-08-036018Actual
255641196.532024-04-0260212Actual
1187611800.002023-03-036056Budget
2571461803.002024-05-026063Actual
355849000.002022-08-036014Budget
294557722.002024-08-026026Actual
2029420707.532023-11-0360111Actual
192639240.002022-06-036017Actual
1608082361.712023-07-046018Actual
1628213232.922023-07-0460411Actual
1692911930.002023-08-036056Actual
290410400.002022-07-046056Actual
3087240563.962024-09-026028Actual
2622578218.002024-05-026067Actual
1253250900.002023-04-036014Budget
725410100.002022-11-036026Budget
2524546209.522024-04-026028Actual
1453867095.002023-06-036063Actual
2936849514.002024-08-026065Actual
249324240.002022-07-046064Actual
3066113637.002024-09-026056Actual
2114250232.002023-12-046067Actual
1065928500.002023-02-016036Budget
2604821839.002024-05-026036Actual
1817038054.822023-09-036028Actual
1314435328.002023-04-036017Actual
3211716337.232024-10-0260211Actual
2211363148.002024-01-016017Actual
753438000.002022-11-036017Actual
2821458664.002024-07-036065Actual
3424555200.592024-12-036028Actual
91214120.002023-01-016073Actual
3722649680.002025-03-036064Actual
1486527351.002023-06-036036Actual
194661234.822023-10-0360112Actual
871427200.002022-12-046067Budget
68795300.002022-11-036073Budget
3834381282.002025-04-036014Actual
3731955973.002025-03-036065Actual
2779239932.352024-06-0260612Actual
454713020.002022-09-036063Actual
27412105381.832024-06-026018Actual
1940617367.042023-10-0360611Actual
1494818687.002023-06-036066Actual
3131529698.302024-09-0260613Actual
2238013742.502024-01-0160311Actual
767330900.002022-11-036018Budget
1281423800.002023-04-036016Budget
1207231556.002023-03-036067Actual
2761418894.732024-06-0260411Actual
3365647334.002024-12-036063Actual
618027040.002022-10-036036Actual
257629440.002022-07-046015Actual
3158763342.002024-10-026015Actual
553223757.582022-09-036068Actual
2170412558.002024-01-016073Actual
1056123442.002023-02-016016Actual
898420460.002023-01-016013Actual
1314536700.002023-04-036017Budget
2312361594.002024-02-016067Actual
954326780.002023-01-016036Actual
244143372.102024-03-0260511Actual
2438713106.322024-03-0260411Actual
1333326763.702023-04-036028Actual
328715700.002022-07-046068Budget
2037613232.922023-11-0360411Actual
632914820.002022-10-036066Actual
5206600.002022-05-036026Budget
3663935880.152025-02-0160111Actual
1173412199.002023-03-036026Actual
163093085.922023-07-0460511Actual
243942680.002022-07-046014Actual
2421446209.522024-03-026028Actual
520516380.002022-09-036066Actual
1385725116.002023-05-036036Actual
355746640.002022-08-036014Actual
2371262969.002024-03-026014Actual
2262155614.002024-02-016063Actual
3672116186.172025-02-0160411Actual
24526040.002022-05-036064Actual
2123046662.562023-12-046028Actual
271419800.002022-07-046016Budget
3622927096.002025-02-016016Actual
271499882.002024-06-026026Actual
3657952203.572025-02-016068Actual
168497761.002023-08-036026Actual
2097030742.002023-12-046036Actual
847215600.002022-12-046046Budget
85928200.002022-05-036067Budget
151224960.002022-06-036065Actual
159519968.002022-06-036016Actual
17879700.002022-06-036056Budget
152482991.242023-06-0360211Actual
128619300.002023-04-036026Budget
944524800.002023-01-016016Budget
2983835383.332024-08-0260111Actual
3249874624.002024-11-026013Actual
3137475141.002024-10-026013Actual
496018600.002022-09-036016Budget
454813500.002022-09-036063Budget
2474257722.002024-04-026014Actual
183168875.392023-09-0360311Actual
85188700.002022-12-046056Budget
1028649082.002023-02-016014Actual
2515755434.002024-04-026067Actual
205221183.762023-11-0360212Actual
3214417750.032024-10-0260311Actual
164572799.752023-07-0460612Actual
2527744850.402024-04-026068Actual
3113828481.082024-09-0260112Actual
2318378284.362024-02-016018Actual
318429400.002022-07-046018Budget
378168245.592025-03-0360211Actual
2619293288.002024-05-026017Actual
567313500.002022-10-036063Budget
977242800.002023-01-016017Actual
3810823970.122025-03-0360113Actual
2610010388.002024-05-026056Actual
1634113488.242023-07-0460611Actual
2832927769.002024-07-036036Actual
655451818.712022-10-036018Actual
148379142.002023-06-036026Actual
505723400.002022-09-036036Budget
3125816141.902024-09-0260113Actual
298666947.702024-08-0260211Actual
2942821642.002024-08-026016Actual
5716320.002022-05-036063Actual
2812152992.002024-07-036064Actual
487628000.002022-09-036065Actual
393323400.002022-08-036036Budget
1855295680.002023-10-036013Actual
2903243579.262024-07-0360213Actual
3477374382.002025-01-016013Actual
3329515269.132024-11-0260411Actual
2280145881.002024-02-016015Actual
1358522963.002023-05-036073Actual
3028146851.002024-09-026063Actual
56923000.002022-05-036036Budget
2359295680.002024-03-026013Actual
3530963388.002025-01-016067Actual
2486740365.002024-04-026065Actual
1403459202.002023-05-036067Actual
2110958604.002023-12-046017Actual
3825642608.002025-04-036063Actual
2533723379.922024-04-0260111Actual
3872680224.002025-04-036017Actual
3374377004.002024-12-036014Actual
3178713460.002024-10-026056Actual
2462286112.002024-04-026013Actual
1146234400.002023-03-036064Budget
178808062.002023-09-036026Actual
3013215173.462024-08-0260113Actual
824527440.002022-12-046065Actual
225321780.002022-07-046013Actual
2856498274.122024-07-036018Actual
1267240500.002023-04-036015Budget
1450689580.002023-06-036013Actual
3383663176.002024-12-036015Actual
1870433584.002023-10-036064Actual
118614300.002022-06-036063Budget
2492720344.002024-04-026016Actual
2226535879.022024-01-016068Actual
3746016470.002025-03-036046Actual
1361346488.002023-05-036014Actual
3324114047.832024-11-0260211Actual
2061082524.002023-12-046013Actual
113557200.002023-03-036073Budget
3822369069.002025-04-036013Actual
266103971.052024-05-0260112Actual
416734000.002022-08-036017Budget
2806118975.002024-07-036073Actual
3468430343.922024-12-0360213Actual
79995300.002022-12-046073Budget
2613115195.002024-05-026066Actual
137121840.002022-06-036064Actual
3338719574.532024-11-0260112Actual
3498666447.002025-01-016015Actual
542760000.682022-09-036018Actual
1178328500.002023-03-036036Budget
1934810021.162023-10-0360411Actual
174017200.002022-06-036046Budget
1400162790.002023-05-036017Actual
1220316000.002023-03-036028Budget
144181170.992023-05-0360212Actual

Generated 2025-06-02 20:50:06.112 UTC