[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 384  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390915070.002023-05-026056Actual
553316000.002022-09-026068Budget
2906329052.672024-07-0260613Actual
2506522856.002024-04-016066Actual
857318100.002022-12-036066Budget
80336600.002022-05-026017Budget
1494818687.002023-06-026066Actual
3480644436.002024-12-316063Actual
2161383720.002023-12-316013Actual
3486519665.002024-12-316073Actual
388310712.002022-08-026026Actual
2989325192.722024-08-0160311Actual
2397919088.002024-03-016046Actual
3326816032.972024-11-0160311Actual
884525697.012022-12-036028Actual
1295722604.002023-04-026046Actual
1234428100.002023-04-026013Budget
534423520.002022-09-026067Actual
706731000.002022-11-026015Budget
199129745.002023-11-026026Actual
1563733933.002023-07-036064Actual
361627400.002022-08-026064Budget
3406520066.002024-12-026066Actual
255641196.532024-04-0160212Actual
5716320.002022-05-026063Actual
1042436800.002023-01-316015Actual
660221819.672022-10-026028Actual
2942821642.002024-08-016016Actual
3810823970.122025-03-0260113Actual
1080820600.002023-01-316066Budget
1799024613.002023-09-026066Actual
2888529361.942024-07-0260112Actual
3125816141.902024-09-0160113Actual
266103971.052024-05-0160112Actual
3766893674.042025-03-026018Actual
3087240563.962024-09-016028Actual
3456510277.552024-12-0260212Actual
1988521700.002023-11-026016Actual
567313500.002022-10-026063Budget
16446600.002022-06-026026Budget
144181170.992023-05-0260212Actual
2368411242.002024-03-016073Actual
3398328903.002024-12-026036Actual
17867878.002022-06-026056Actual
391689788.182025-04-0260212Actual
61329600.002022-10-026026Budget
3852924298.002025-04-026016Actual
3604481282.002025-01-316014Actual
857418018.002022-12-036066Actual
3616949639.002025-01-316065Actual
225293894.452023-12-3160612Actual
641344000.002022-10-026017Actual
343648398.792024-12-0260211Actual
3249874624.002024-11-016013Actual
94937878.002022-12-316026Actual
369929000.002022-08-026015Budget
954228300.002022-12-316036Budget
2761418894.732024-06-0160411Actual
1182920600.002023-03-026046Budget
271499882.002024-06-016026Actual
2847181328.002024-07-026017Actual
1361346488.002023-05-026014Actual
2992019467.082024-08-0160411Actual
2703153903.002024-06-016015Actual
2170412558.002023-12-316073Actual
3439122215.002024-12-0260311Actual
3176115461.002024-10-016046Actual
290410400.002022-07-036056Actual
837510100.002022-12-036026Budget
2756011223.312024-06-0160211Actual
1306120600.002023-04-026066Budget
96378700.002022-12-316056Budget
3902121299.032025-04-0260411Actual
416630080.002022-08-026017Actual
3769652970.252025-03-026028Actual
162559543.492023-07-0360311Actual
1696024413.002023-08-026066Actual
3716515698.002025-03-026073Actual
3804841106.842025-03-0260612Actual
2262155614.002024-01-316063Actual
397914352.002022-08-026046Actual
3846953820.002025-04-026065Actual
2933554896.002024-08-016015Actual
169323000.002022-06-026036Budget
295922672.002022-07-036066Actual
2841221039.002024-07-026066Actual
3104619658.572024-09-0160411Actual
1481022604.002023-06-026016Actual
2362553820.002024-03-016063Actual
1737317367.042023-08-0260611Actual
1220316000.002023-03-026028Budget
289134894.472024-07-0260212Actual
106109508.002023-01-316026Actual
2137713232.922023-12-0360311Actual
263034240.002022-07-036065Actual
3421783358.692024-12-026018Actual
730328300.002022-11-026036Budget
233319829.672024-01-3160211Actual
3586629698.302024-12-3160613Actual
3383663176.002024-12-026015Actual
40279700.002022-08-026056Budget
138298138.002023-05-026026Actual
243942680.002022-07-036014Actual
449120460.002022-09-026013Actual
3013215173.462024-08-0160113Actual
1858558125.002023-10-026063Actual
172606108.322023-08-0260211Actual
3332727787.452024-11-0160611Actual
1075211800.002023-01-316056Budget
3168027273.002024-10-016016Actual
3386848438.002024-12-026065Actual
2289324639.002024-01-316016Actual
3403513035.002024-12-026056Actual
2599316521.002024-05-016016Actual
3772857988.532025-03-026068Actual
3392824971.002024-12-026016Actual
1855295680.002023-10-026013Actual
18943120.002022-05-026014Actual
1510091693.702023-06-026018Actual
725311336.002022-11-026026Actual
3400916470.002024-12-026046Actual
1793414466.002023-09-026046Actual
1486527351.002023-06-026036Actual
62759568.002022-10-026056Actual
3695731635.172025-01-3160113Actual
2338513614.842024-01-3160411Actual
930932000.002022-12-316015Actual
2082346644.002023-12-036015Actual
3866723714.002025-04-026066Actual
215543404.012023-12-0360612Actual
2547714632.952024-04-0160611Actual
3858425502.002025-04-026036Actual
3710648128.002025-03-026063Actual
355849000.002022-08-026014Budget
3069217728.002024-09-016066Actual
842528300.002022-12-036036Budget
3601613386.002025-01-316073Actual
183703341.252023-09-0260511Actual
2280145881.002024-01-316015Actual
1579026623.002023-07-036016Actual
2524546209.522024-04-016028Actual
2268022245.002024-01-316073Actual
3028146851.002024-09-016063Actual
3090460218.872024-09-016068Actual
271319292.002022-07-036016Actual
898320900.002022-12-316013Budget
2412653281.002024-03-016067Actual
57568100.002022-10-026073Budget
3498666447.002024-12-316015Actual
1512836604.792023-06-026028Actual
3350726391.222024-11-0160113Actual
1899420344.002023-10-026066Actual
1905363806.002023-10-026017Actual
3228923000.122024-10-0160112Actual
1651696876.002023-08-026013Actual
1779348438.002023-09-026065Actual
2785216141.902024-06-0160113Actual
2462286112.002024-04-016013Actual
113557200.002023-03-026073Budget
50089600.002022-09-026026Budget
173918564.002022-06-026046Actual
2359295680.002024-03-016013Actual
1973233272.002023-11-026064Actual
1146234400.002023-03-026064Budget
91214120.002022-12-316073Actual
1592820495.002023-07-036066Actual
56822698.002022-05-026036Actual
2773332004.552024-06-0160112Actual
777816546.842022-11-026068Actual
608318600.002022-10-026016Budget
3211716337.232024-10-0160211Actual
2722911370.002024-06-016056Actual
3548937788.702024-12-3160111Actual
1687732249.002023-08-026036Actual
641234000.002022-10-026017Budget
3908024582.072025-04-0260611Actual
158174922.002023-07-036026Actual
113565060.002023-03-026073Actual
3583530989.552024-12-3160213Actual
1970059471.002023-11-026014Actual
2223440773.052023-12-316028Actual
271419800.002022-07-036016Budget
991260000.682022-12-316018Actual
3748615160.002025-03-026056Actual
2409476783.002024-03-016017Actual
1840213869.102023-09-0260611Actual
1491713689.002023-06-026056Actual
2527744850.402024-04-016068Actual
296018000.002022-07-036066Budget
393323400.002022-08-026036Budget
355984084.882024-12-3160511Actual
3015930989.552024-08-0160213Actual
3562924313.982024-12-3160611Actual
1690316175.002023-08-026046Actual
137222700.002022-06-026064Budget
19040900.002022-05-026014Budget
184933741.252023-09-0260612Actual
1349180730.002023-05-026013Actual
383522464.002022-08-026016Actual
3300181328.002024-11-016017Actual
172879733.922023-08-0260311Actual
2073055506.002023-12-036014Actual
1867259315.002023-10-026014Actual
2977851227.792024-08-016068Actual
3173528620.002024-10-016036Actual
3607659202.002025-01-316064Actual
47120800.002022-05-026016Actual
362566943.002025-01-316026Actual
3746016470.002025-03-026046Actual
3539743909.482024-12-316028Actual
152759447.742023-06-0260311Actual
3507924634.002024-12-316016Actual
276417788.142024-06-0160511Actual
71818000.002022-05-026066Budget
3743428620.002025-03-026036Actual
487728800.002022-09-026065Budget
759132640.002022-11-026067Actual
1533418321.312023-06-0260611Actual
3222923589.502024-10-0160611Actual
159619800.002022-06-026016Budget
375231680.002022-08-026065Actual

Generated 2025-06-01 15:08:18.472 UTC