[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
954228300.002023-01-016036Budget
3214417750.032024-10-0260311Actual
2070211242.002023-12-046073Actual
3633615585.002025-02-016056Actual
310028280.002022-07-046067Actual
3015930989.552024-08-0260213Actual
622719474.002022-10-036046Actual
3861015142.002025-04-036046Actual
2646313275.472024-05-0260311Actual
2483441576.002024-04-026015Actual
1127317700.002023-03-036063Budget
1433113488.242023-05-0360611Actual
38849600.002022-08-036026Budget
1996618812.002023-11-036046Actual
1723214314.862023-08-0360111Actual
1855295680.002023-10-036013Actual
2685251750.002024-06-026063Actual
1614054906.652023-07-046068Actual
225293894.452024-01-0160612Actual
144474008.282023-05-0360612Actual
3710648128.002025-03-036063Actual
2808981282.002024-07-036014Actual
1182920600.002023-03-036046Budget
1065829601.002023-02-016036Actual
3374377004.002024-12-036014Actual
2498229009.002024-04-026036Actual
1034228980.002023-02-016064Actual
3403513035.002024-12-036056Actual
1504064584.002023-06-036067Actual
2681975900.002024-06-026013Actual
47219800.002022-05-036016Budget
398016000.002022-08-036046Budget
580449000.002022-10-036014Budget
2146313232.922023-12-0460611Actual
355984084.882025-01-0160511Actual
2424555450.602024-03-026068Actual
496018600.002022-09-036016Budget
80005400.002022-12-046073Actual
2280145881.002024-02-016015Actual
608419656.002022-10-036016Actual
3152752118.002024-10-026064Actual
51509700.002022-09-036056Budget
1154439376.002023-03-036015Actual
290410400.002022-07-046056Actual
734917654.002022-11-036046Actual
214312895.492023-12-0460511Actual
3778830841.762025-03-0360111Actual
19146101660.552023-10-036018Actual
104624000.012022-05-036068Actual
2800247817.002024-07-036063Actual
1486527351.002023-06-036036Actual
1412432980.482023-05-036028Actual
832725506.002022-12-046016Actual
2176431717.002024-01-016064Actual
3480644436.002025-01-016063Actual
1705243534.002023-08-036067Actual
422326700.002022-08-036067Budget
106099300.002023-02-016026Budget
145437080.002022-06-036015Actual
305819776.002024-09-026026Actual
287933627.422024-07-0360511Actual
172879733.922023-08-0360311Actual
178808062.002023-09-036026Actual
520516380.002022-09-036066Actual
810430100.002022-12-046064Budget
580348960.002022-10-036014Actual
38726400.002022-05-036065Budget
2243820229.862024-01-0160611Actual
2703153903.002024-06-026015Actual
206629400.002022-06-036018Budget
158174922.002023-07-046026Actual
2859250252.022024-07-036028Actual
730328300.002022-11-036036Budget
2589857641.002024-05-026015Actual
786120900.002022-12-046013Budget
1047833810.002023-02-016065Actual
1814286439.062023-09-036018Actual
215543404.012023-12-0460612Actual
2397919088.002024-03-026046Actual
3489383628.002025-01-016014Actual
3046161438.002024-09-026015Actual
2731983674.002024-06-026017Actual
3707380454.002025-03-036013Actual
1042540500.002023-02-016015Budget
321987329.622024-10-0260511Actual
203496680.672023-11-0360311Actual
2515755434.002024-04-026067Actual
949410100.002023-01-016026Budget
505723400.002022-09-036036Budget
342813500.002022-08-036063Budget
1253250900.002023-04-036014Budget
3190957960.002024-10-026067Actual
922630100.002023-01-016064Budget
1687732249.002023-08-036036Actual
184933741.252023-09-0360612Actual
244040900.002022-07-046014Budget
1193120302.002023-03-036066Actual
3751725095.002025-03-036066Actual
1234428100.002023-04-036013Budget
369828000.002022-08-036015Actual
383522464.002022-08-036016Actual
3439122215.002024-12-0360311Actual
257629440.002022-07-046015Actual
189649443.002023-10-036056Actual
2197130391.002024-01-016036Actual
1240217227.002023-04-036063Actual
435331818.342022-08-036028Actual
194931324.192023-10-0360212Actual
12674000.002022-06-036073Actual
3613664584.002025-02-016015Actual
3344740715.352024-11-0260612Actual
510414040.002022-09-036046Actual
1840213869.102023-09-0360611Actual
1390915070.002023-05-036056Actual
991260000.682023-01-016018Actual
2268022245.002024-02-016073Actual
1808252145.002023-09-036067Actual
1569742383.002023-07-046015Actual
339556943.002024-12-036026Actual
2785216141.902024-06-0260113Actual
1579026623.002023-07-046016Actual
2779239932.352024-06-0260612Actual
567313500.002022-10-036063Budget
435417900.002022-08-036028Budget
3131529698.302024-09-0260613Actual
265172655.062024-05-0260511Actual
692847520.002022-11-036014Actual
1178328500.002023-03-036036Budget
3616949639.002025-02-016065Actual
879730900.002022-12-046018Budget
2037613232.922023-11-0360411Actual
323215600.002022-07-046028Budget
17879700.002022-06-036056Budget
1107726484.912023-02-016028Actual
3654744327.662025-02-016028Actual
2123046662.562023-12-046028Actual
3663935880.152025-02-0160111Actual
80237080.002022-05-036017Actual
467849000.002022-09-036014Budget
255942342.292024-04-0260612Actual
2011545926.002023-11-036067Actual
2374536149.002024-03-026064Actual
2571461803.002024-05-026063Actual
3421783358.692024-12-036018Actual
3158763342.002024-10-026015Actual
3090460218.872024-09-026068Actual
2017595137.702023-11-036018Actual
1779348438.002023-09-036065Actual
408321424.002022-08-036066Actual
2368411242.002024-03-026073Actual
162559543.492023-07-0460311Actual
3075172450.002024-09-026017Actual
2524546209.522024-04-026028Actual
1491713689.002023-06-036056Actual
2712224865.002024-06-026016Actual
1793414466.002023-09-036046Actual
3683818008.542025-02-0160112Actual
3280428159.002024-11-026016Actual
936329200.002023-01-016065Budget
553223757.582022-09-036068Actual
249422700.002022-07-046064Budget
3899413895.702025-04-0360311Actual
27412105381.832024-06-026018Actual
174331349.722023-08-0360112Actual
3294221872.002024-11-026066Actual
1826117494.702023-09-0360111Actual
3049449639.002024-09-026065Actual
818732960.002022-12-046015Actual
1717248021.672023-08-036068Actual
3350726391.222024-11-0260113Actual
995916600.002023-01-016028Budget
1253147564.002023-04-036014Actual
3677822673.522025-02-0160611Actual
515110400.002022-09-036056Actual
3447730841.762024-12-0360611Actual
318429400.002022-07-046018Budget
647129400.002022-10-036067Actual
362566943.002025-02-016026Actual
1516047568.632023-06-036068Actual
3288517356.002024-11-026046Actual
3386848438.002024-12-036065Actual
2706249639.002024-06-026065Actual
1388319088.002023-05-036046Actual
122080.002022-05-036013Actual
2787953263.652024-06-0260213Actual
198228280.002022-06-036067Actual
2105022152.002023-12-046066Actual
3792826719.342025-03-0360611Actual
245632863.582024-03-0260612Actual
3312150739.912024-11-026028Actual
113557200.002023-03-036073Budget
368664992.342025-02-0160212Actual
3456510277.552024-12-0360212Actual
2389826522.002024-03-026016Actual
1500777500.002023-06-036017Actual
2882521299.032024-07-0360611Actual
169224336.002022-06-036036Actual
416630080.002022-08-036017Actual
113120020.002022-06-036013Actual
118515040.002022-06-036063Actual
1028649082.002023-02-016014Actual
2649012282.902024-05-0260411Actual
851911830.002022-12-046056Actual
2767321985.212024-06-0260611Actual
3698430666.742025-02-0160213Actual
99215600.002022-05-036028Budget
2073055506.002023-12-046014Actual
3433639315.322024-12-0360111Actual
1804965780.002023-09-036017Actual
3412478200.002024-12-036017Actual
1970059471.002023-11-036014Actual
374069563.002025-03-036026Actual
2512468889.002024-04-026017Actual
285817200.002022-07-046046Budget
3300181328.002024-11-026017Actual
3719384456.002025-03-036014Actual
660117900.002022-10-036028Budget
50089600.002022-09-036026Budget
3119836800.382024-09-0260612Actual
2818150053.002024-07-036015Actual
1089036700.002023-02-016017Budget
318344606.462022-07-046018Actual
33131600.002022-05-036015Budget
128619300.002023-04-036026Budget

Generated 2025-06-02 23:59:34.836 UTC