[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 500  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1403459202.002023-05-026067Actual
2818150053.002024-07-026015Actual
2731983674.002024-06-016017Actual
3804841106.842025-03-0260612Actual
1042540500.002023-01-316015Budget
204036362.582023-11-0260511Actual
3261883030.002024-11-016014Actual
1592820495.002023-07-036066Actual
520516380.002022-09-026066Actual
1089143700.002023-01-316017Actual
1934810021.162023-10-0260411Actual
3356445516.142024-11-0160613Actual
857418018.002022-12-036066Actual
2547714632.952024-04-0160611Actual
1530213360.582023-06-0260411Actual
3595747093.002025-01-316063Actual
1888410649.002023-10-026026Actual
68795300.002022-11-026073Budget
277614943.402024-06-0160212Actual
328316730.002024-11-016026Actual
745115132.002022-11-026066Actual
1500777500.002023-06-026017Actual
253929447.742024-04-0160311Actual
3152752118.002024-10-016064Actual
271319292.002022-07-036016Actual
1374033009.002023-05-026065Actual
1996618812.002023-11-026046Actual
720524800.002022-11-026016Budget
245062545.492024-03-0160112Actual
1598776783.002023-07-036017Actual
930932000.002022-12-316015Actual
1042436800.002023-01-316015Actual
2232517367.042023-12-3160111Actual
2506522856.002024-04-016066Actual
1692911930.002023-08-026056Actual
3238124696.452024-10-0160113Actual
567413720.002022-10-026063Actual
1390915070.002023-05-026056Actual
1471744894.002023-06-026015Actual
1770033933.002023-09-026064Actual
1522023824.612023-06-0260111Actual
245632863.582024-03-0160612Actual
102386486.002023-01-316073Actual
3096431261.982024-09-0160111Actual
1412432980.482023-05-026028Actual
2791046484.572024-06-0160613Actual
618027040.002022-10-026036Actual
172606108.322023-08-0260211Actual
17879700.002022-06-026056Budget
3489383628.002024-12-316014Actual
2568186112.002024-05-016013Actual
2318378284.362024-01-316018Actual
1563733933.002023-07-036064Actual
1481022604.002023-06-026016Actual
26287123042.772024-05-016018Actual
1240117700.002023-04-026063Budget
1314536700.002023-04-026017Budget
113120020.002022-06-026013Actual
73978580.002022-11-026056Actual
3722649680.002025-03-026064Actual
361627400.002022-08-026064Budget
1339134151.722023-04-026068Actual
777915200.002022-11-026068Budget
183703341.252023-09-0260511Actual
2444618512.812024-03-0160611Actual
2300015672.002024-01-316056Actual
91214120.002022-12-316073Actual
1973233272.002023-11-026064Actual
184316692.002022-06-026066Actual
1663653058.002023-08-026014Actual
194931324.192023-10-0260212Actual
777816546.842022-11-026068Actual
786120900.002022-12-036013Budget
162283277.422023-07-0360211Actual
632914820.002022-10-026066Actual
1034228980.002023-01-316064Actual
2622578218.002024-05-016067Actual
851911830.002022-12-036056Actual
3677822673.522025-01-3160611Actual
3899413895.702025-04-0260311Actual
2368411242.002024-03-016073Actual
266423971.052024-05-0160612Actual
145531600.002022-06-026015Budget
257629440.002022-07-036015Actual
205513856.152023-11-0260612Actual
435417900.002022-08-026028Budget
99215600.002022-05-026028Budget
804849440.002022-12-036014Actual
2873920803.272024-07-0260311Actual
255641196.532024-04-0160212Actual
1450689580.002023-06-026013Actual
2438713106.322024-03-0160411Actual
1628213232.922023-07-0360411Actual
2211363148.002023-12-316017Actual
3176115461.002024-10-016046Actual
481832640.002022-09-026015Actual
824527440.002022-12-036065Actual
832725506.002022-12-036016Actual
3162055973.002024-10-016065Actual
3441818894.732024-12-0260411Actual
179609042.002023-09-026056Actual
2102214165.002023-12-036056Actual
192736600.002022-06-026017Budget
3338719574.532024-11-0160112Actual
2020355450.602023-11-026028Actual
2258897773.002024-01-316013Actual
2847181328.002024-07-026017Actual
1917459800.682023-10-026028Actual
85928200.002022-05-026067Budget
61516692.002022-05-026046Actual
1320232844.002023-04-026067Actual
2521796677.122024-04-016018Actual
233319829.672024-01-3160211Actual
1560453563.002023-07-036014Actual
3178713460.002024-10-016056Actual
182893054.012023-09-0260211Actual
2383839154.002024-03-016065Actual
1433113488.242023-05-0260611Actual
660221819.672022-10-026028Actual
712329200.002022-11-026065Budget
435331818.342022-08-026028Actual
2631567864.472024-05-016028Actual
3861015142.002025-04-026046Actual
2023453820.272023-11-026068Actual
547530000.132022-09-026028Actual
229204822.002024-01-316026Actual
33033920.002022-05-026015Actual
3580816948.942024-12-3160113Actual
2806118975.002024-07-026073Actual
936227440.002022-12-316065Actual
2197130391.002023-12-316036Actual
2146313232.922023-12-0360611Actual
1207332800.002023-03-026067Budget
698428280.002022-11-026064Actual
113557200.002023-03-026073Budget
3843658126.002025-04-026015Actual
3914024712.922025-04-0260112Actual
2693985284.002024-06-016014Actual
1281423800.002023-04-026016Budget
3128531635.172024-09-0160213Actual
2214663388.002023-12-316067Actual
79995300.002022-12-036073Budget
3344740715.352024-11-0160612Actual
355849000.002022-08-026014Budget
922630100.002022-12-316064Budget
1187611800.002023-03-026056Budget
1385725116.002023-05-026036Actual
585923280.002022-10-026064Actual
1240217227.002023-04-026063Actual
3101922902.252024-09-0160311Actual
68806000.002022-11-026073Actual
5814300.002022-05-026063Budget
153942099.732023-06-0260112Actual
2876618512.812024-07-0260411Actual
1776036732.002023-09-026015Actual
255942342.292024-04-0160612Actual
2120295680.142023-12-036018Actual
3683818008.542025-01-3160112Actual
665823031.812022-10-026068Actual
2850452118.002024-07-026067Actual
1226130109.222023-03-026068Actual
1168523442.002023-03-026016Actual
3471430343.922024-12-0260613Actual
390483741.252025-04-0260511Actual
1701970324.002023-08-026017Actual
608419656.002022-10-026016Actual
879730900.002022-12-036018Budget
24622700.002022-05-026064Budget
1608082361.712023-07-036018Actual
2767321985.212024-06-0160611Actual
2868435383.332024-07-0260111Actual
3371518113.002024-12-026073Actual
534526700.002022-09-026067Budget
296018000.002022-07-036066Budget
3181820845.002024-10-016066Actual
225293894.452023-12-3160612Actual
734917654.002022-11-026046Actual
162559543.492023-07-0360311Actual
3069217728.002024-09-016066Actual
380165285.962025-03-0260212Actual
2123046662.562023-12-036028Actual
2983835383.332024-08-0160111Actual
224981349.722023-12-3160112Actual
2135010307.332023-12-0360211Actual
124839752.002023-04-026073Actual
12674000.002022-06-026073Actual
730328300.002022-11-026036Budget
1425000.002022-05-026073Budget
254466234.922024-04-0160511Actual
622816000.002022-10-026046Budget
3288517356.002024-11-016046Actual
3716515698.002025-03-026073Actual
27412105381.832024-06-016018Actual
1178328500.002023-03-026036Budget
40279700.002022-08-026056Budget
1113527878.872023-01-316068Actual
495917472.002022-09-026016Actual
890019819.632022-12-036068Actual
323119274.172022-07-036028Actual
80336600.002022-05-026017Budget
2380537943.002024-03-016015Actual
692847520.002022-11-026014Actual
1339019100.002023-04-026068Budget
3309388795.162024-11-016018Actual
1291128500.002023-04-026036Budget
1516047568.632023-06-026068Actual
144181170.992023-05-0260212Actual
225420200.002022-07-036013Budget
3131529698.302024-09-0160613Actual
2527744850.402024-04-016068Actual
310028280.002022-07-036067Actual
1465734283.002023-06-026064Actual
958914170.002022-12-316046Actual
383618600.002022-08-026016Budget
321987329.622024-10-0160511Actual
1056223800.002023-01-316016Budget
6629984.002022-05-026056Actual
2942821642.002024-08-016016Actual
930831000.002022-12-316015Budget
1267240500.002023-04-026015Budget
3539743909.482024-12-316028Actual
1364539647.002023-05-026064Actual
2223440773.052023-12-316028Actual
281024180.002022-07-036036Actual
879846667.102022-12-036018Actual
3501941897.002024-12-316065Actual
2717726565.002024-06-016036Actual
3551716641.492024-12-3160211Actual
2362553820.002024-03-016063Actual

Generated 2025-06-01 13:17:40.795 UTC