[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871427200.002022-12-046067Budget
62749700.002022-10-036056Budget
1563733933.002023-07-046064Actual
271419800.002022-07-046016Budget
1042436800.002023-02-016015Actual
154253512.532023-06-0360612Actual
2338513614.842024-02-0160411Actual
3040156810.002024-09-026064Actual
1899420344.002023-10-036066Actual
1412432980.482023-05-036028Actual
1462547499.002023-06-036014Actual
3433639315.322024-12-0360111Actual
96378700.002023-01-016056Budget
2280145881.002024-02-016015Actual
567313500.002022-10-036063Budget
2344320993.702024-02-0160611Actual
117339300.002023-03-036026Budget
3015930989.552024-08-0260213Actual
1522023824.612023-06-0360111Actual
3013215173.462024-08-0260113Actual
408417400.002022-08-036066Budget
1001715200.002023-01-016068Budget
454713020.002022-09-036063Actual
3238124696.452024-10-0260113Actual
355746640.002022-08-036014Actual
580348960.002022-10-036014Actual
56923000.002022-05-036036Budget
2533723379.922024-04-0260111Actual
3728658995.002025-03-036015Actual
720524800.002022-11-036016Budget
2037613232.922023-11-0360411Actual
151326400.002022-06-036065Budget
1193220600.002023-03-036066Budget
791816000.002022-12-046063Actual
118779598.002023-03-036056Actual
3689730830.062025-02-0160612Actual
2076336149.002023-12-046064Actual
3746016470.002025-03-036046Actual
2483441576.002024-04-026015Actual
3896715727.652025-04-0360211Actual
118614300.002022-06-036063Budget
1103042800.002023-02-016018Budget
3731955973.002025-03-036065Actual
949410100.002023-01-016026Budget
38625480.002022-05-036065Actual
3633615585.002025-02-016056Actual
102377200.002023-02-016073Budget
2400514165.002024-03-026056Actual
174331349.722023-08-0360112Actual
1291128500.002023-04-036036Budget
323215600.002022-07-046028Budget
2604821839.002024-05-026036Actual
3386848438.002024-12-036065Actual
2303121022.002024-02-016066Actual
3852924298.002025-04-036016Actual
137222700.002022-06-036064Budget
1374033009.002023-05-036065Actual
162559543.492023-07-0460311Actual
3887960776.462025-04-036068Actual
3162055973.002024-10-026065Actual
706627160.002022-11-036015Actual
1328642800.002023-04-036018Budget
851911830.002022-12-046056Actual
903914800.002023-01-016063Budget
31969100504.472024-10-026018Actual
2654913994.642024-05-0260611Actual
2950916825.002024-08-026046Actual
561523100.002022-10-036013Actual
1113527878.872023-02-016068Actual
1790827427.002023-09-036036Actual
383522464.002022-08-036016Actual
3607659202.002025-02-016064Actual
1034134400.002023-02-016064Budget
217024000.012022-06-036068Actual
61516692.002022-05-036046Actual
113220200.002022-06-036013Budget
1388319088.002023-05-036046Actual
1996618812.002023-11-036046Actual
1306221349.002023-04-036066Actual
916945100.002023-01-016014Budget
2912271760.002024-08-026013Actual
1253147564.002023-04-036014Actual
3787024275.682025-03-0360411Actual
1940617367.042023-10-0360611Actual
3374377004.002024-12-036014Actual
2091520796.002023-12-046016Actual
3908024582.072025-04-0360611Actual
3928736719.482025-04-0360213Actual
3843658126.002025-04-036015Actual
2796968310.002024-07-036013Actual
3439122215.002024-12-0360311Actual
3931841965.192025-04-0360613Actual
1701970324.002023-08-036017Actual
2744055758.182024-06-026028Actual
172879733.922023-08-0360311Actual
3710648128.002025-03-036063Actual
1056223800.002023-02-016016Budget
2956621642.002024-08-026066Actual
29059700.002022-07-046056Budget
144181170.992023-05-0360212Actual
977242800.002023-01-016017Actual
73968700.002022-11-036056Budget
3350726391.222024-11-0260113Actual
128629149.002023-04-036026Actual
3240837123.002024-10-0260213Actual
959015600.002023-01-016046Budget
2114250232.002023-12-046067Actual
1814286439.062023-09-036018Actual
1533418321.312023-06-0360611Actual
2506522856.002024-04-026066Actual
1415646662.562023-05-036068Actual
203226934.932023-11-0360211Actual
3683818008.542025-02-0160112Actual
254199257.312024-04-0260411Actual
2577517402.002024-05-026073Actual
3232132298.172024-10-0260612Actual
2580366468.002024-05-026014Actual
977339100.002023-01-016017Budget
3131529698.302024-09-0260613Actual
3187786020.002024-10-026017Actual
1281423800.002023-04-036016Budget
3075172450.002024-09-026017Actual
2335812852.062024-02-0160311Actual
1425000.002022-05-036073Budget
96367644.002023-01-016056Actual
2681975900.002024-06-026013Actual
884616600.002022-12-046028Budget
2073055506.002023-12-046014Actual
1281323202.002023-04-036016Actual
3677822673.522025-02-0160611Actual
1628213232.922023-07-0460411Actual
1160229300.002023-03-036065Budget
1785324865.002023-09-036016Actual
3501941897.002025-01-016065Actual
3486519665.002025-01-016073Actual
51509700.002022-09-036056Budget
79995300.002022-12-046073Budget
385569563.002025-04-036026Actual
679714800.002022-11-036063Budget
3772857988.532025-03-036068Actual
692745100.002022-11-036014Budget
3101922902.252024-09-0260311Actual
1864412916.002023-10-036073Actual
1154439376.002023-03-036015Actual
294557722.002024-08-026026Actual
473627400.002022-09-036064Budget
1121728100.002023-03-036013Budget
204036362.582023-11-0360511Actual
2731983674.002024-06-026017Actual
818631000.002022-12-046015Budget
2161383720.002024-01-016013Actual
3846953820.002025-04-036065Actual
2631567864.472024-05-026028Actual
898420460.002023-01-016013Actual
3542954085.422025-01-016068Actual
1295820600.002023-04-036046Budget
3181820845.002024-10-026066Actual
158174922.002023-07-046026Actual
1958187009.002023-11-036013Actual
3798819378.782025-03-0360112Actual
3344740715.352024-11-0260612Actual
655451818.712022-10-036018Actual
692847520.002022-11-036014Actual
1080820600.002023-02-016066Budget
35096480.002022-08-036073Actual
2767321985.212024-06-0260611Actual
1333416000.002023-04-036028Budget
2862448788.352024-07-036068Actual
917043120.002023-01-016014Actual
204951985.902023-11-0360112Actual
2717726565.002024-06-026036Actual
1320332800.002023-04-036067Budget
113120020.002022-06-036013Actual
1634113488.242023-07-0460611Actual
2362553820.002024-03-026063Actual
3858425502.002025-04-036036Actual
753438000.002022-11-036017Actual
3107824313.982024-09-0260611Actual
3303353820.002024-11-026067Actual
3140743953.002024-10-026063Actual
3539743909.482025-01-016028Actual
1300511800.002023-04-036056Budget
3274457587.002024-11-026065Actual
1333326763.702023-04-036028Actual
257731600.002022-07-046015Budget
3090460218.872024-09-026068Actual
1696024413.002023-08-036066Actual
772116600.002022-11-036028Budget
2613115195.002024-05-026066Actual
304236400.002022-07-046017Actual
954228300.002023-01-016036Budget
777915200.002022-11-036068Budget

Generated 2025-06-02 22:28:06.206 UTC