[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 448  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777915200.002022-11-036068Budget
2773332004.552024-06-0260112Actual
2977851227.792024-08-026068Actual
3326816032.972024-11-0260311Actual
1651696876.002023-08-036013Actual
1349180730.002023-05-036013Actual
17879700.002022-06-036056Budget
1409687254.222023-05-036018Actual
2270853563.002024-02-016014Actual
3377660720.002024-12-036064Actual
3075172450.002024-09-026017Actual
1737317367.042023-08-0360611Actual
837610088.002022-12-046026Actual
3362376797.002024-12-036013Actual
172606108.322023-08-0360211Actual
618027040.002022-10-036036Actual
3884739309.392025-04-036028Actual
930831000.002023-01-016015Budget
2492720344.002024-04-026016Actual
225420200.002022-07-046013Budget
2137713232.922023-12-0460311Actual
104624000.012022-05-036068Actual
2368411242.002024-03-026073Actual
3309388795.162024-11-026018Actual
2023453820.272023-11-036068Actual
3158763342.002024-10-026015Actual
2787953263.652024-06-0260213Actual
2610010388.002024-05-026056Actual
3516017373.002025-01-016046Actual
3344740715.352024-11-0260612Actual
2604821839.002024-05-026036Actual
1450689580.002023-06-036013Actual
47120800.002022-05-036016Actual
2258897773.002024-02-016013Actual
151326400.002022-06-036065Budget
1220421328.752023-03-036028Actual
1864412916.002023-10-036073Actual
2744055758.182024-06-026028Actual
1608082361.712023-07-046018Actual
608419656.002022-10-036016Actual
225321780.002022-07-046013Actual
2444618512.812024-03-0260611Actual
810430100.002022-12-046064Budget
3784320840.512025-03-0360311Actual
318429400.002022-07-046018Budget
679815680.002022-11-036063Actual
79995300.002022-12-046073Budget
495917472.002022-09-036016Actual
2622578218.002024-05-026067Actual
80005400.002022-12-046073Actual
85828840.002022-05-036067Actual
3595747093.002025-02-016063Actual
3746016470.002025-03-036046Actual
1579026623.002023-07-046016Actual
3787024275.682025-03-0360411Actual
772116600.002022-11-036028Budget
824429200.002022-12-046065Budget
50089600.002022-09-036026Budget
1692911930.002023-08-036056Actual
3521719340.002025-01-016066Actual
1548494723.002023-07-046013Actual
2421446209.522024-03-026028Actual
959015600.002023-01-016046Budget
94429400.002022-05-036018Budget
847215600.002022-12-046046Budget
720624336.002022-11-036016Actual
183703341.252023-09-0360511Actual
1154540500.002023-03-036015Budget
12674000.002022-06-036073Actual
3439122215.002024-12-0360311Actual
520516380.002022-09-036066Actual
3228923000.122024-10-0260112Actual
2859250252.022024-07-036028Actual
1388319088.002023-05-036046Actual
510414040.002022-09-036046Actual
679714800.002022-11-036063Budget
1183019016.002023-03-036046Actual
148379142.002023-06-036026Actual
56822698.002022-05-036036Actual
1333326763.702023-04-036028Actual
152759447.742023-06-0360311Actual
271319292.002022-07-046016Actual
164012367.822023-07-0460112Actual
2073055506.002023-12-046014Actual
2800247817.002024-07-036063Actual
328316730.002024-11-026026Actual
2029420707.532023-11-0360111Actual
5716320.002022-05-036063Actual
3908024582.072025-04-0360611Actual
3291111264.002024-11-026056Actual
968918100.002023-01-016066Budget
1370751308.002023-05-036015Actual
3477374382.002025-01-016013Actual
3663935880.152025-02-0160111Actual
3069217728.002024-09-026066Actual
174017200.002022-06-036046Budget
145437080.002022-06-036015Actual
343648398.792024-12-0360211Actual
85928200.002022-05-036067Budget
323215600.002022-07-046028Budget
1569742383.002023-07-046015Actual
1089143700.002023-02-016017Actual
991130900.002023-01-016018Budget
1459712318.002023-06-036073Actual
163093085.922023-07-0460511Actual
767438182.102022-11-036018Actual
2691116905.002024-06-026073Actual
1056223800.002023-02-016016Budget
2506522856.002024-04-026066Actual
3728658995.002025-03-036015Actual
243336108.322024-03-0260211Actual
3015930989.552024-08-0260213Actual
1961361175.002023-11-036063Actual
5814300.002022-05-036063Budget
3332727787.452024-11-0260611Actual
3468430343.922024-12-0360213Actual
344457558.352024-12-0360511Actual
1127417296.002023-03-036063Actual
245062545.492024-03-0260112Actual
169323000.002022-06-036036Budget
2547714632.952024-04-0260611Actual
528934000.002022-09-036017Budget
2191621022.002024-01-016016Actual
2533723379.922024-04-0260111Actual
1592820495.002023-07-046066Actual
580449000.002022-10-036014Budget
383618600.002022-08-036016Budget
294557722.002024-08-026026Actual
3199747324.692024-10-026028Actual
96378700.002023-01-016056Budget
2268022245.002024-02-016073Actual
117339300.002023-03-036026Budget
1173412199.002023-03-036026Actual
2942821642.002024-08-026016Actual
2983835383.332024-08-0260111Actual
655451818.712022-10-036018Actual
1146138272.002023-03-036064Actual
2362553820.002024-03-026063Actual
1510091693.702023-06-036018Actual
1314536700.002023-04-036017Budget
786219800.002022-12-046013Actual
3350726391.222024-11-0260113Actual
3356445516.142024-11-0260613Actual
3816447937.232025-03-0360613Actual
131640900.002022-06-036014Budget
378168245.592025-03-0360211Actual
1982538033.002023-11-036065Actual
3931841965.192025-04-0360613Actual
1663653058.002023-08-036014Actual
2120295680.142023-12-046018Actual
2335812852.062024-02-0160311Actual
35108100.002022-08-036073Budget
467750880.002022-09-036014Actual
1295722604.002023-04-036046Actual
211415600.002022-06-036028Budget
837510100.002022-12-046026Budget
2992019467.082024-08-0260411Actual
922630100.002023-01-016064Budget
1891224865.002023-10-036036Actual
1614054906.652023-07-046068Actual
3128531635.172024-09-0260213Actual
3060925768.002024-09-026036Actual
194931324.192023-10-0360212Actual
1820154364.222023-09-036068Actual
430636400.002022-08-036018Budget
1867259315.002023-10-036014Actual
1240117700.002023-04-036063Budget
1015617700.002023-02-016063Budget
1234325806.002023-04-036013Actual
2430517494.702024-03-0260111Actual
3843658126.002025-04-036015Actual
51509700.002022-09-036056Budget
3329515269.132024-11-0260411Actual
449120460.002022-09-036013Actual
561523100.002022-10-036013Actual
2832927769.002024-07-036036Actual
2888529361.942024-07-0360112Actual
467849000.002022-09-036014Budget
118515040.002022-06-036063Actual
665916000.002022-10-036068Budget
2202310850.002024-01-016056Actual
1491713689.002023-06-036056Actual
245632863.582024-03-0260612Actual
3274457587.002024-11-026065Actual
3211716337.232024-10-0260211Actual
68795300.002022-11-036073Budget
1988521700.002023-11-036016Actual
31969100504.472024-10-026018Actual
1486527351.002023-06-036036Actual
249422700.002022-07-046064Budget
2670219305.122024-05-0260113Actual
3769652970.252025-03-036028Actual
295922672.002022-07-046066Actual
3554419085.162025-01-0160311Actual
3737925290.002025-03-036016Actual
1808252145.002023-09-036067Actual
810329120.002022-12-046064Actual
225293894.452024-01-0160612Actual
1723214314.862023-08-0360111Actual
3173528620.002024-10-026036Actual
1220316000.002023-03-036028Budget
995916600.002023-01-016028Budget
229204822.002024-02-016026Actual
528833280.002022-09-036017Actual
1522023824.612023-06-0360111Actual
1427313106.322023-05-0360311Actual
287933627.422024-07-0360511Actual
1557619734.002023-07-046073Actual
3666713895.702025-02-0160211Actual
1300415997.002023-04-036056Actual
85188700.002022-12-046056Budget
1790827427.002023-09-036036Actual
3669420229.862025-02-0160311Actual
712329200.002022-11-036065Budget
832824800.002022-12-046016Budget
632914820.002022-10-036066Actual
124847200.002023-04-036073Budget
2064354358.002023-12-046063Actual
2599316521.002024-05-026016Actual
2971897855.932024-08-026018Actual
1295820600.002023-04-036046Budget
3453724223.552024-12-0360112Actual
99215600.002022-05-036028Budget
1885721022.002023-10-036016Actual
2097030742.002023-12-046036Actual
3899413895.702025-04-0360311Actual
1979250815.002023-11-036015Actual
1001715200.002023-01-016068Budget

Generated 2025-06-02 08:57:56.425 UTC