[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 1000   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898320900.002022-12-316013Budget
2936849514.002024-08-016065Actual
5716320.002022-05-026063Actual
3001225936.352024-08-0160112Actual
1001715200.002022-12-316068Budget
2424555450.602024-03-016068Actual
220200.002022-05-026013Budget
1961361175.002023-11-026063Actual
977242800.002022-12-316017Actual
3737925290.002025-03-026016Actual
753438000.002022-11-026017Actual
2506522856.002024-04-016066Actual
1001630909.232022-12-316068Actual
2085541262.002023-12-036065Actual
528934000.002022-09-026017Budget
2593144078.002024-05-016065Actual
337020900.002022-08-026013Budget
647129400.002022-10-026067Actual
594329760.002022-10-026015Actual
1094735696.002023-01-316067Actual
2397919088.002024-03-016046Actual
1425000.002022-05-026073Budget
2604821839.002024-05-016036Actual
2832927769.002024-07-026036Actual
311668809.432024-09-0160212Actual
1178328500.002023-03-026036Budget
3787024275.682025-03-0260411Actual
1034134400.002023-01-316064Budget
1940617367.042023-10-0260611Actual
3173528620.002024-10-016036Actual
1676247990.002023-08-026065Actual
318344606.462022-07-036018Actual
2064354358.002023-12-036063Actual
3324114047.832024-11-0160211Actual
1826117494.702023-09-0260111Actual
3861015142.002025-04-026046Actual
1094632800.002023-01-316067Budget
2037613232.922023-11-0260411Actual
430636400.002022-08-026018Budget
3013215173.462024-08-0160113Actual
1610842132.172023-07-036028Actual
2020355450.602023-11-026028Actual
102377200.002023-01-316073Budget
2533723379.922024-04-0160111Actual
2211363148.002023-12-316017Actual
1779348438.002023-09-026065Actual
271319292.002022-07-036016Actual
318429400.002022-07-036018Budget
1178232890.002023-03-026036Actual
842528300.002022-12-036036Budget
580449000.002022-10-026014Budget
328625939.442022-07-036068Actual
344457558.352024-12-0260511Actual
2747241400.342024-06-016068Actual
759132640.002022-11-026067Actual
2220673391.842023-12-316018Actual
585923280.002022-10-026064Actual
46298640.002022-09-026073Actual
198328200.002022-06-026067Budget
944524800.002022-12-316016Budget
217115700.002022-06-026068Budget
2868435383.332024-07-0260111Actual
5197800.002022-05-026026Actual
1385725116.002023-05-026036Actual
194931324.192023-10-0260212Actual
2438713106.322024-03-0160411Actual
1207332800.002023-03-026067Budget
355746640.002022-08-026014Actual
2974645861.032024-08-016028Actual
57558080.002022-10-026073Actual
3303353820.002024-11-016067Actual
230913720.002022-07-036063Actual
416734000.002022-08-026017Budget
3439122215.002024-12-0260311Actual
355849000.002022-08-026014Budget
257731600.002022-07-036015Budget
285715600.002022-07-036046Actual
2309062192.002024-01-316017Actual
198228280.002022-06-026067Actual
2515755434.002024-04-016067Actual
195223404.012023-10-0260612Actual
1973233272.002023-11-026064Actual
692745100.002022-11-026014Budget
804849440.002022-12-036014Actual
1557619734.002023-07-036073Actual
1207231556.002023-03-026067Actual
1183019016.002023-03-026046Actual
930831000.002022-12-316015Budget
430544545.852022-08-026018Actual
12674000.002022-06-026073Actual
263034240.002022-07-036065Actual
328715700.002022-07-036068Budget
467849000.002022-09-026014Budget
622816000.002022-10-026046Budget
304236400.002022-07-036017Actual
1193120302.002023-03-026066Actual
1651696876.002023-08-026013Actual
3362376797.002024-12-026013Actual
3007236653.572024-08-0160612Actual
3271159119.002024-11-016015Actual
3695731635.172025-01-3160113Actual
2685251750.002024-06-016063Actual
510316000.002022-09-026046Budget
1471744894.002023-06-026015Actual
1258938272.002023-04-026064Actual
2070211242.002023-12-036073Actual
2717726565.002024-06-016036Actual
1737317367.042023-08-0260611Actual
215232316.762023-12-0360112Actual
1215642800.002023-03-026018Budget
2720318897.002024-06-016046Actual
3716515698.002025-03-026073Actual
113557200.002023-03-026073Budget
2942821642.002024-08-016016Actual
890115200.002022-12-036068Budget
1267343056.002023-04-026015Actual
786120900.002022-12-036013Budget
1075211800.002023-01-316056Budget
1182920600.002023-03-026046Budget
1996618812.002023-11-026046Actual
2571461803.002024-05-016063Actual
3128531635.172024-09-0160213Actual
735015600.002022-11-026046Budget
1291128500.002023-04-026036Budget
1494818687.002023-06-026066Actual
1512836604.792023-06-026028Actual
1682229561.002023-08-026016Actual
851911830.002022-12-036056Actual
2697152118.002024-06-016064Actual
1259034400.002023-04-026064Budget
3548937788.702024-12-3160111Actual
368664992.342025-01-3160212Actual
46308100.002022-09-026073Budget
295922672.002022-07-036066Actual
1569742383.002023-07-036015Actual
1481022604.002023-06-026016Actual
3769652970.252025-03-026028Actual
1370751308.002023-05-026015Actual
977339100.002022-12-316017Budget
38625480.002022-05-026065Actual
1799024613.002023-09-026066Actual
194661234.822023-10-0260112Actual
91214120.002022-12-316073Actual
154253512.532023-06-0260612Actual
3315350739.912024-11-016068Actual
3398328903.002024-12-026036Actual
777915200.002022-11-026068Budget
255942342.292024-04-0160612Actual
1790827427.002023-09-026036Actual
3162055973.002024-10-016065Actual
203496680.672023-11-0260311Actual
23915940.002022-07-036073Actual
2672957177.762024-05-0160213Actual
959015600.002022-12-316046Budget
1234325806.002023-04-026013Actual
1994030391.002023-11-026036Actual
2262155614.002024-01-316063Actual
374069563.002025-03-026026Actual
2043511579.702023-11-0260611Actual
1121728100.002023-03-026013Budget
1201536700.002023-03-026017Budget
2838114168.002024-07-026056Actual
2135010307.332023-12-0360211Actual
2681975900.002024-06-016013Actual
3350726391.222024-11-0160113Actual
3427644745.852024-12-026068Actual
12685000.002022-06-026073Budget
1154540500.002023-03-026015Budget
1089036700.002023-01-316017Budget
192736600.002022-06-026017Budget
660221819.672022-10-026028Actual
2850452118.002024-07-026067Actual
2876618512.812024-07-0260411Actual
1240117700.002023-04-026063Budget
3748615160.002025-03-026056Actual
145437080.002022-06-026015Actual
2321136604.792024-01-316028Actual
2105022152.002023-12-036066Actual
3066113637.002024-09-016056Actual
1300415997.002023-04-026056Actual
3075172450.002024-09-016017Actual
665823031.812022-10-026068Actual
2500815672.002024-04-016046Actual
249324240.002022-07-036064Actual
2589857641.002024-05-016015Actual
3078455200.002024-09-016067Actual
3140743953.002024-10-016063Actual
79995300.002022-12-036073Budget
3119836800.382024-09-0160612Actual
753539100.002022-11-026017Budget
27412105381.832024-06-016018Actual
1113527878.872023-01-316068Actual
2756011223.312024-06-0160211Actual
3908024582.072025-04-0260611Actual
245062545.492024-03-0160112Actual
2912271760.002024-08-016013Actual
1696024413.002023-08-026066Actual
2471411362.002024-04-016073Actual
17879700.002022-06-026056Budget
3683818008.542025-01-3160112Actual
2953512769.002024-08-016056Actual
1705243534.002023-08-026067Actual
351068413.002024-12-316026Actual
94348000.462022-05-026018Actual
193215980.662023-10-0260311Actual
435331818.342022-08-026028Actual
1908656810.002023-10-026067Actual
580348960.002022-10-026014Actual
767330900.002022-11-026018Budget
99124969.732022-05-026028Actual
33033920.002022-05-026015Actual
435417900.002022-08-026028Budget
209427535.002023-12-036026Actual
1867259315.002023-10-026014Actual
27626600.002022-07-036026Budget
1731413106.322023-08-0260411Actual
1764011122.002023-09-026073Actual
3784320840.512025-03-0260311Actual
505625272.002022-09-026036Actual
3152752118.002024-10-016064Actual
1598776783.002023-07-036017Actual
930932000.002022-12-316015Actual
730328300.002022-11-026036Budget
1711282452.622023-08-026018Actual
233319829.672024-01-3160211Actual
1917459800.682023-10-026028Actual
2238013742.502023-12-3160311Actual
847114040.002022-12-036046Actual
3131529698.302024-09-0160613Actual
2462286112.002024-04-016013Actual
1486527351.002023-06-026036Actual
3896715727.652025-04-0260211Actual
1281323202.002023-04-026016Actual
520617400.002022-09-026066Budget
2806118975.002024-07-026073Actual
633017400.002022-10-026066Budget
1056123442.002023-01-316016Actual
520516380.002022-09-026066Actual
102386486.002023-01-316073Actual
144181170.992023-05-0260212Actual
152759447.742023-06-0260311Actual
193756934.932023-10-0260511Actual
2073055506.002023-12-036014Actual
51509700.002022-09-026056Budget
3837652118.002025-04-026064Actual
2900522275.352024-07-0260113Actual

Generated 2025-06-01 21:00:45.912 UTC