[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 384  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672116186.172025-01-3160411Actual
890019819.632022-12-036068Actual
1450689580.002023-06-026013Actual
430544545.852022-08-026018Actual
720624336.002022-11-026016Actual
824429200.002022-12-036065Budget
3309388795.162024-11-016018Actual
3866723714.002025-04-026066Actual
245062545.492024-03-0160112Actual
3356445516.142024-11-0160613Actual
3113828481.082024-09-0160112Actual
3663935880.152025-01-3160111Actual
3804841106.842025-03-0260612Actual
712329200.002022-11-026065Budget
3400916470.002024-12-026046Actual
374069563.002025-03-026026Actual
3060925768.002024-09-016036Actual
243609639.242024-03-0160311Actual
3574837191.882024-12-3160612Actual
3716515698.002025-03-026073Actual
2547714632.952024-04-0160611Actual
1127317700.002023-03-026063Budget
254199257.312024-04-0160411Actual
3539743909.482024-12-316028Actual
1182920600.002023-03-026046Budget
1510091693.702023-06-026018Actual
600128280.002022-10-026065Actual
777816546.842022-11-026068Actual
608318600.002022-10-026016Budget
3498666447.002024-12-316015Actual
3377660720.002024-12-026064Actual
184316692.002022-06-026066Actual
2691116905.002024-06-016073Actual
2583648510.002024-05-016064Actual
1717248021.672023-08-026068Actual
233319829.672024-01-3160211Actual
2211363148.002023-12-316017Actual
3162055973.002024-10-016065Actual
3392824971.002024-12-026016Actual
209427535.002023-12-036026Actual
1193120302.002023-03-026066Actual
2173252241.002023-12-316014Actual
3222923589.502024-10-0160611Actual
2995222215.002024-08-0160611Actual
1178232890.002023-03-026036Actual
1999211051.002023-11-026056Actual
818631000.002022-12-036015Budget
3034017595.002024-09-016073Actual
3149488274.002024-10-016014Actual
122080.002022-05-026013Actual
2238013742.502023-12-3160311Actual
3628429204.002025-01-316036Actual
3001225936.352024-08-0160112Actual
1415646662.562023-05-026068Actual
1070520930.002023-01-316046Actual
393220176.002022-08-026036Actual
2527744850.402024-04-016068Actual
361627400.002022-08-026064Budget
17879700.002022-06-026056Budget
1385725116.002023-05-026036Actual
220200.002022-05-026013Budget
1009928100.002023-01-316013Budget
231014300.002022-07-036063Budget
2105022152.002023-12-036066Actual
633017400.002022-10-026066Budget
148379142.002023-06-026026Actual
505723400.002022-09-026036Budget
244143372.102024-03-0160511Actual
496018600.002022-09-026016Budget
219436931.002023-12-316026Actual
660221819.672022-10-026028Actual
3398328903.002024-12-026036Actual
3261883030.002024-11-016014Actual
2303121022.002024-01-316066Actual
249422700.002022-07-036064Budget
6639700.002022-05-026056Budget
2882521299.032024-07-0260611Actual
735015600.002022-11-026046Budget
3778830841.762025-03-0260111Actual
321987329.622024-10-0160511Actual
2835518241.002024-07-026046Actual
430636400.002022-08-026018Budget
1358522963.002023-05-026073Actual
3872680224.002025-04-026017Actual
62759568.002022-10-026056Actual
2335812852.062024-01-3160311Actual
2871210879.692024-07-0260211Actual
3365647334.002024-12-026063Actual
2607416411.002024-05-016046Actual
3831512558.002025-04-026073Actual
2258897773.002024-01-316013Actual
1421820229.862023-05-0260111Actual
102377200.002023-01-316073Budget
113565060.002023-03-026073Actual
3583530989.552024-12-3160213Actual
194931324.192023-10-0260212Actual
3119836800.382024-09-0160612Actual
174894161.472023-08-0260612Actual
622719474.002022-10-026046Actual
1804965780.002023-09-026017Actual
131544440.002022-06-026014Actual
2580366468.002024-05-016014Actual
3321340461.092024-11-0160111Actual
1146234400.002023-03-026064Budget
118515040.002022-06-026063Actual
1905363806.002023-10-026017Actual
706731000.002022-11-026015Budget
2953512769.002024-08-016056Actual
871427200.002022-12-036067Budget
198328200.002022-06-026067Budget
3232132298.172024-10-0160612Actual
3527679488.002024-12-316017Actual
1183019016.002023-03-026046Actual
276417788.142024-06-0160511Actual
80336600.002022-05-026017Budget
184622291.232023-09-0260112Actual
1409687254.222023-05-026018Actual
249544621.002024-04-016026Actual
1864412916.002023-10-026073Actual
3441818894.732024-12-0260411Actual
3406520066.002024-12-026066Actual
2368411242.002024-03-016073Actual
3557117940.462024-12-3160411Actual
2787953263.652024-06-0160213Actual
369828000.002022-08-026015Actual
725410100.002022-11-026026Budget
1687732249.002023-08-026036Actual
113120020.002022-06-026013Actual
542836400.002022-09-026018Budget
2808981282.002024-07-026014Actual
294557722.002024-08-016026Actual
281024180.002022-07-036036Actual
857418018.002022-12-036066Actual
3208932673.712024-10-0160111Actual
2135010307.332023-12-0360211Actual
580449000.002022-10-026014Budget
1996618812.002023-11-026046Actual
1858558125.002023-10-026063Actual
192943181.672023-10-0260211Actual
94937878.002022-12-316026Actual
1160333120.002023-03-026065Actual
1764011122.002023-09-026073Actual
2073055506.002023-12-036014Actual
2646313275.472024-05-0160311Actual
857318100.002022-12-036066Budget
3861015142.002025-04-026046Actual
3852924298.002025-04-026016Actual
1328642800.002023-04-026018Budget
2965856856.002024-08-016067Actual
36519100504.472025-01-316018Actual
3240837123.002024-10-0160213Actual
2850452118.002024-07-026067Actual
2444618512.812024-03-0160611Actual
1314435328.002023-04-026017Actual
2486740365.002024-04-016065Actual
2524546209.522024-04-016028Actual
151326400.002022-06-026065Budget
3024880454.002024-09-016013Actual
2126243038.252023-12-036068Actual
3586629698.302024-12-3160613Actual
804745100.002022-12-036014Budget
174017200.002022-06-026046Budget
2515755434.002024-04-016067Actual
5206600.002022-05-026026Budget
234123213.582024-01-3160511Actual
311668809.432024-09-0160212Actual
804849440.002022-12-036014Actual
158174922.002023-07-036026Actual
2697152118.002024-06-016064Actual
3489383628.002024-12-316014Actual
369929000.002022-08-026015Budget
193215980.662023-10-0260311Actual
2082346644.002023-12-036015Actual
255942342.292024-04-0160612Actual
1920647115.602023-10-026068Actual
1113527878.872023-01-316068Actual
810430100.002022-12-036064Budget
128619300.002023-04-026026Budget
786120900.002022-12-036013Budget
1870433584.002023-10-026064Actual
3249874624.002024-11-016013Actual
1001715200.002022-12-316068Budget
1075311362.002023-01-316056Actual
2477433584.002024-04-016064Actual
922630100.002022-12-316064Budget
2140413614.842023-12-0360411Actual
847215600.002022-12-036046Budget
2722911370.002024-06-016056Actual
890115200.002022-12-036068Budget
3728658995.002025-03-026015Actual
435331818.342022-08-026028Actual
1427313106.322023-05-0260311Actual
734917654.002022-11-026046Actual
189649443.002023-10-026056Actual
3427644745.852024-12-026068Actual
3928736719.482025-04-0260213Actual
2300015672.002024-01-316056Actual
1533418321.312023-06-0260611Actual
3592576797.002025-01-316013Actual
2120295680.142023-12-036018Actual
2756011223.312024-06-0160211Actual
2989325192.722024-08-0160311Actual
930831000.002022-12-316015Budget
2383839154.002024-03-016065Actual
1776036732.002023-09-026015Actual
467750880.002022-09-026014Actual
1121728100.002023-03-026013Budget
481832640.002022-09-026015Actual
3228923000.122024-10-0160112Actual
3501941897.002024-12-316065Actual
1234428100.002023-04-026013Budget
1682229561.002023-08-026016Actual
3015930989.552024-08-0160213Actual
33033920.002022-05-026015Actual
1701970324.002023-08-026017Actual
2906329052.672024-07-0260613Actual
263034240.002022-07-036065Actual
2294829838.002024-01-316036Actual
1620021375.632023-07-0360111Actual
26287123042.772024-05-016018Actual
454813500.002022-09-026063Budget
3146618458.002024-10-016073Actual
266103971.052024-05-0160112Actual
118779598.002023-03-026056Actual
977242800.002022-12-316017Actual
124839752.002023-04-026073Actual

Generated 2025-06-02 00:46:38.527 UTC