[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 240  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580348960.002022-10-106014Actual
17879700.002022-06-106056Budget
679815680.002022-11-106063Actual
2607416411.002024-05-096046Actual
152482991.242023-06-1060211Actual
2232517367.042024-01-0860111Actual
215543404.012023-12-1160612Actual
1009928100.002023-02-086013Budget
249544621.002024-04-096026Actual
2787953263.652024-06-0960213Actual
235032673.152024-02-0860112Actual
3516017373.002025-01-086046Actual
613111232.002022-10-106026Actual
2462286112.002024-04-096013Actual
2524546209.522024-04-096028Actual
113220200.002022-06-106013Budget
3722649680.002025-03-106064Actual
391689788.182025-04-1060212Actual
416734000.002022-08-106017Budget
3217117176.612024-10-0960411Actual
3149488274.002024-10-096014Actual
622719474.002022-10-106046Actual
725410100.002022-11-106026Budget
2610010388.002024-05-096056Actual
890115200.002022-12-116068Budget
3872680224.002025-04-106017Actual
305819776.002024-09-096026Actual
23925000.002022-07-116073Budget
2619293288.002024-05-096017Actual
3158763342.002024-10-096015Actual
1352468411.002023-05-106063Actual
1010027830.002023-02-086013Actual
2226535879.022024-01-086068Actual
1917459800.682023-10-106028Actual
162559543.492023-07-1160311Actual
1589715371.002023-07-116056Actual
102377200.002023-02-086073Budget
467750880.002022-09-106014Actual
91225300.002023-01-086073Budget
3365647334.002024-12-106063Actual
2498229009.002024-04-096036Actual
553223757.582022-09-106068Actual
2397919088.002024-03-096046Actual
2722911370.002024-06-096056Actual
1905363806.002023-10-106017Actual
2571461803.002024-05-096063Actual
1047833810.002023-02-086065Actual
487628000.002022-09-106065Actual
922530720.002023-01-086064Actual
383618600.002022-08-106016Budget
3595747093.002025-02-086063Actual
206547515.602022-06-106018Actual
1893815371.002023-10-106046Actual
1240217227.002023-04-106063Actual
144474008.282023-05-1060612Actual
3173528620.002024-10-096036Actual
194661234.822023-10-1060112Actual
2613115195.002024-05-096066Actual
2512468889.002024-04-096017Actual
1855295680.002023-10-106013Actual
3477374382.002025-01-086013Actual
1220316000.002023-03-106028Budget
96367644.002023-01-086056Actual
449120460.002022-09-106013Actual
520516380.002022-09-106066Actual
1551760398.002023-07-116063Actual
2974645861.032024-08-096028Actual
641344000.002022-10-106017Actual
2214663388.002024-01-086067Actual
1267343056.002023-04-106015Actual
2223440773.052024-01-086028Actual
3748615160.002025-03-106056Actual
996031212.272023-01-086028Actual
655451818.712022-10-106018Actual
2950916825.002024-08-096046Actual
1056223800.002023-02-086016Budget
944524800.002023-01-086016Budget
2717726565.002024-06-096036Actual
2097030742.002023-12-116036Actual
898320900.002023-01-086013Budget
342714400.002022-08-106063Actual
2321136604.792024-02-086028Actual
19040900.002022-05-106014Budget
2756011223.312024-06-0960211Actual
113565060.002023-03-106073Actual
3400916470.002024-12-106046Actual
2942821642.002024-08-096016Actual
692745100.002022-11-106014Budget
767330900.002022-11-106018Budget
148379142.002023-06-106026Actual
1094632800.002023-02-086067Budget
253653435.932024-04-0960211Actual
1291027209.002023-04-106036Actual
1970059471.002023-11-106014Actual
1394021022.002023-05-106066Actual
594329760.002022-10-106015Actual
321987329.622024-10-0960511Actual
2268022245.002024-02-086073Actual
2779239932.352024-06-0960612Actual
3792826719.342025-03-1060611Actual
2697152118.002024-06-096064Actual
3377660720.002024-12-106064Actual
2821458664.002024-07-106065Actual
1001715200.002023-01-086068Budget
1220421328.752023-03-106028Actual
3456510277.552024-12-1060212Actual
3049449639.002024-09-096065Actual
3746016470.002025-03-106046Actual
310128200.002022-07-116067Budget
3441818894.732024-12-1060411Actual
2706249639.002024-06-096065Actual
3280428159.002024-11-096016Actual
162283277.422023-07-1160211Actual
2289324639.002024-02-086016Actual
281123000.002022-07-116036Budget
3386848438.002024-12-106065Actual
3181820845.002024-10-096066Actual
85188700.002022-12-116056Budget
398016000.002022-08-106046Budget
1281423800.002023-04-106016Budget
440916000.002022-08-106068Budget
231014300.002022-07-116063Budget
174894161.472023-08-1060612Actual
3412478200.002024-12-106017Actual
2962571162.002024-08-096017Actual
1804965780.002023-09-106017Actual
47120800.002022-05-106016Actual
3140743953.002024-10-096063Actual
2380537943.002024-03-096015Actual
585923280.002022-10-106064Actual
3896715727.652025-04-1060211Actual
3119836800.382024-09-0960612Actual
255372080.592024-04-0960112Actual
1489115371.002023-06-106046Actual
3253145299.002024-11-096063Actual
183439733.922023-09-1060411Actual
1660822484.002023-08-106073Actual
922630100.002023-01-086064Budget
2547714632.952024-04-0960611Actual
3228923000.122024-10-0960112Actual
3772857988.532025-03-106068Actual
99124969.732022-05-106028Actual
2371262969.002024-03-096014Actual
3433639315.322024-12-1060111Actual
1573043997.002023-07-116065Actual
3778830841.762025-03-1060111Actual
1486527351.002023-06-106036Actual
3631019871.002025-02-086046Actual
2906329052.672024-07-1060613Actual
487728800.002022-09-106065Budget
2486740365.002024-04-096065Actual
542836400.002022-09-106018Budget
3321340461.092024-11-0960111Actual
2182453775.002024-01-086015Actual
138298138.002023-05-106026Actual
2868435383.332024-07-1060111Actual
383522464.002022-08-106016Actual
217024000.012022-06-106068Actual
5716320.002022-05-106063Actual
369828000.002022-08-106015Actual
995916600.002023-01-086028Budget
3548937788.702025-01-0860111Actual
264369727.542024-05-0960211Actual
1281323202.002023-04-106016Actual
51509700.002022-09-106056Budget
393220176.002022-08-106036Actual
3507924634.002025-01-086016Actual
3554419085.162025-01-0860311Actual
618027040.002022-10-106036Actual
3822369069.002025-04-106013Actual
454813500.002022-09-106063Budget
243336108.322024-03-0960211Actual
30844106636.402024-09-096018Actual
1349180730.002023-05-106013Actual
337020900.002022-08-106013Budget
189649443.002023-10-106056Actual
6639700.002022-05-106056Budget
374069563.002025-03-106026Actual
1920647115.602023-10-106068Actual
916945100.002023-01-086014Budget
19146101660.552023-10-106018Actual
824429200.002022-12-116065Budget
1080820600.002023-02-086066Budget
1563733933.002023-07-116064Actual
1620021375.632023-07-1160111Actual
23915940.002022-07-116073Actual
3259021114.002024-11-096073Actual
287933627.422024-07-1060511Actual
1996618812.002023-11-106046Actual
473529760.002022-09-106064Actual
378973702.962025-03-1060511Actual
355984084.882025-01-0860511Actual
2818150053.002024-07-106015Actual
824527440.002022-12-116065Actual
647026700.002022-10-106067Budget
94348000.462022-05-106018Actual
408417400.002022-08-106066Budget
510414040.002022-09-106046Actual
323215600.002022-07-116028Budget
884616600.002022-12-116028Budget
3852924298.002025-04-106016Actual
3766893674.042025-03-106018Actual
1926624492.702023-10-1060111Actual
106099300.002023-02-086026Budget
3324114047.832024-11-0960211Actual
184622291.232023-09-1060112Actual
2838114168.002024-07-106056Actual
3920039932.352025-04-1060612Actual
3607659202.002025-02-086064Actual
1121828704.002023-03-106013Actual
1113419100.002023-02-086068Budget
85928200.002022-05-106067Budget
2082346644.002023-12-116015Actual
3784320840.512025-03-1060311Actual
214312895.492023-12-1160511Actual
810430100.002022-12-116064Budget
1226130109.222023-03-106068Actual
1858558125.002023-10-106063Actual
991260000.682023-01-086018Actual
1427313106.322023-05-1060311Actual
3060925768.002024-09-096036Actual
1462547499.002023-06-106014Actual
3232132298.172024-10-0960612Actual
310028280.002022-07-116067Actual
1080720511.002023-02-086066Actual
3326816032.972024-11-0960311Actual
3427644745.852024-12-106068Actual

Generated 2025-06-09 04:54:30.462 UTC