[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2744055758.182024-06-026028Actual
35108100.002022-08-036073Budget
3728658995.002025-03-036015Actual
3498666447.002025-01-016015Actual
922630100.002023-01-016064Budget
351068413.002025-01-016026Actual
296018000.002022-07-046066Budget
3539743909.482025-01-016028Actual
1009928100.002023-02-016013Budget
706627160.002022-11-036015Actual
2706249639.002024-06-026065Actual
169323000.002022-06-036036Budget
2962571162.002024-08-026017Actual
211415600.002022-06-036028Budget
1651696876.002023-08-036013Actual
2720318897.002024-06-026046Actual
2533723379.922024-04-0260111Actual
1328642800.002023-04-036018Budget
2631567864.472024-05-026028Actual
3486519665.002025-01-016073Actual
2146313232.922023-12-0460611Actual
3187786020.002024-10-026017Actual
2262155614.002024-02-016063Actual
3285929469.002024-11-026036Actual
162283277.422023-07-0460211Actual
698330100.002022-11-036064Budget
1320232844.002023-04-036067Actual
3843658126.002025-04-036015Actual
3931841965.192025-04-0360613Actual
3501941897.002025-01-016065Actual
174601183.762023-08-0360212Actual
62749700.002022-10-036056Budget
600128280.002022-10-036065Actual
1620021375.632023-07-0460111Actual
2876618512.812024-07-0360411Actual
1988521700.002023-11-036016Actual
594329760.002022-10-036015Actual
2547714632.952024-04-0260611Actual
152482991.242023-06-0360211Actual
263126400.002022-07-046065Budget
183703341.252023-09-0360511Actual
1273029300.002023-04-036065Budget
2438713106.322024-03-0260411Actual
2110958604.002023-12-046017Actual
183439733.922023-09-0360411Actual
580449000.002022-10-036014Budget
2073055506.002023-12-046014Actual
3926022275.352025-04-0360113Actual
1291128500.002023-04-036036Budget
3128531635.172024-09-0260213Actual
440916000.002022-08-036068Budget
995916600.002023-01-016028Budget
3158763342.002024-10-026015Actual
24526040.002022-05-036064Actual
3332727787.452024-11-0260611Actual
385569563.002025-04-036026Actual
3748615160.002025-03-036056Actual
3604481282.002025-02-016014Actual
102377200.002023-02-016073Budget
3075172450.002024-09-026017Actual
266423971.052024-05-0260612Actual
1113419100.002023-02-016068Budget
1314435328.002023-04-036017Actual
2681975900.002024-06-026013Actual
3190957960.002024-10-026067Actual
281024180.002022-07-046036Actual
194931324.192023-10-0360212Actual
233319829.672024-02-0160211Actual
215543404.012023-12-0460612Actual
1253147564.002023-04-036014Actual
2270853563.002024-02-016014Actual
2430517494.702024-03-0260111Actual
1926624492.702023-10-0360111Actual
898320900.002023-01-016013Budget
3683818008.542025-02-0160112Actual
154253512.532023-06-0360612Actual
1070620600.002023-02-016046Budget
3013215173.462024-08-0260113Actual
2283339961.002024-02-016065Actual
23915940.002022-07-046073Actual
397914352.002022-08-036046Actual
113120020.002022-06-036013Actual
3040156810.002024-09-026064Actual
1970059471.002023-11-036014Actual
3813532280.802025-03-0360213Actual
56822698.002022-05-036036Actual
655336400.002022-10-036018Budget
2462286112.002024-04-026013Actual
467849000.002022-09-036014Budget
102386486.002023-02-016073Actual
2318378284.362024-02-016018Actual
641234000.002022-10-036017Budget
818732960.002022-12-046015Actual
3240837123.002024-10-0260213Actual
2223440773.052024-01-016028Actual
1491713689.002023-06-036056Actual
641344000.002022-10-036017Actual
1453867095.002023-06-036063Actual
692745100.002022-11-036014Budget
3722649680.002025-03-036064Actual
68795300.002022-11-036073Budget
3663935880.152025-02-0160111Actual
2374536149.002024-03-026064Actual
80005400.002022-12-046073Actual
118515040.002022-06-036063Actual
3654744327.662025-02-016028Actual
1168623800.002023-03-036016Budget
29059700.002022-07-046056Budget
3899413895.702025-04-0360311Actual
884616600.002022-12-046028Budget
1146234400.002023-03-036064Budget
1182920600.002023-03-036046Budget
3001225936.352024-08-0260112Actual
3737925290.002025-03-036016Actual
2444618512.812024-03-0260611Actual
440829697.092022-08-036068Actual
2371262969.002024-03-026014Actual
3580816948.942025-01-0160113Actual
393220176.002022-08-036036Actual
3875954648.002025-04-036067Actual
2956621642.002024-08-026066Actual
3557117940.462025-01-0160411Actual
1465734283.002023-06-036064Actual
1776036732.002023-09-036015Actual
2132216381.922023-12-0460111Actual
1905363806.002023-10-036017Actual
3716515698.002025-03-036073Actual
2856498274.122024-07-036018Actual
3415753130.002024-12-036067Actual
144181170.992023-05-0360212Actual
304336600.002022-07-046017Budget
3489383628.002025-01-016014Actual
3701435508.932025-02-0160613Actual
1573043997.002023-07-046065Actual
3548937788.702025-01-0160111Actual
174017200.002022-06-036046Budget
2527744850.402024-04-026068Actual
3513428159.002025-01-016036Actual
3421783358.692024-12-036018Actual
3324114047.832024-11-0260211Actual
2787953263.652024-06-0260213Actual
505723400.002022-09-036036Budget
287933627.422024-07-0360511Actual
2324349380.792024-02-016068Actual
422225480.002022-08-036067Actual
1430010402.022023-05-0360411Actual
585923280.002022-10-036064Actual
3746016470.002025-03-036046Actual
334155334.902024-11-0260212Actual
33131600.002022-05-036015Budget
143911909.312023-05-0360112Actual
168497761.002023-08-036026Actual
2182453775.002024-01-016015Actual
94937878.002023-01-016026Actual
3353429375.482024-11-0260213Actual
1333326763.702023-04-036028Actual
2135010307.332023-12-0460211Actual
159519968.002022-06-036016Actual
1065928500.002023-02-016036Budget
2649012282.902024-05-0260411Actual
51509700.002022-09-036056Budget
1770033933.002023-09-036064Actual
3583530989.552025-01-0160213Actual
5197800.002022-05-036026Actual
647129400.002022-10-036067Actual
3228923000.122024-10-0260112Actual
1666935682.002023-08-036064Actual
2082346644.002023-12-046015Actual
1010027830.002023-02-016013Actual
1070520930.002023-02-016046Actual
1462547499.002023-06-036014Actual
1934810021.162023-10-0360411Actual
184933741.252023-09-0360612Actual
772116600.002022-11-036028Budget
725311336.002022-11-036026Actual
3078455200.002024-09-026067Actual
1047929300.002023-02-016065Budget
33033920.002022-05-036015Actual
3516017373.002025-01-016046Actual
151224960.002022-06-036065Actual
3365647334.002024-12-036063Actual
1569742383.002023-07-046015Actual
3622927096.002025-02-016016Actual
454713020.002022-09-036063Actual
1240217227.002023-04-036063Actual
692847520.002022-11-036014Actual
1879742608.002023-10-036065Actual
73968700.002022-11-036056Budget
368664992.342025-02-0160212Actual
1220316000.002023-03-036028Budget
290410400.002022-07-046056Actual
408417400.002022-08-036066Budget

Generated 2025-06-02 17:27:42.316 UTC