[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 768  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2747241400.342024-06-026068Actual
173918564.002022-06-036046Actual
3908024582.072025-04-0360611Actual
192736600.002022-06-036017Budget
182893054.012023-09-0360211Actual
969018018.002023-01-016066Actual
3778830841.762025-03-0360111Actual
1996618812.002023-11-036046Actual
2613115195.002024-05-026066Actual
712228560.002022-11-036065Actual
772218546.882022-11-036028Actual
1182920600.002023-03-036046Budget
3424555200.592024-12-036028Actual
1267343056.002023-04-036015Actual
1692911930.002023-08-036056Actual
1548494723.002023-07-046013Actual
3259021114.002024-11-026073Actual
85188700.002022-12-046056Budget
153942099.732023-06-0360112Actual
3645960398.002025-02-016067Actual
254199257.312024-04-0260411Actual
1403459202.002023-05-036067Actual
440829697.092022-08-036068Actual
2182453775.002024-01-016015Actual
3377660720.002024-12-036064Actual
317076517.002024-10-026026Actual
1080820600.002023-02-016066Budget
343648398.792024-12-0360211Actual
271419800.002022-07-046016Budget
3421783358.692024-12-036018Actual
2619293288.002024-05-026017Actual
454813500.002022-09-036063Budget
3456510277.552024-12-0360212Actual
1306120600.002023-04-036066Budget
847114040.002022-12-046046Actual
2368411242.002024-03-026073Actual
2989325192.722024-08-0260311Actual
3513428159.002025-01-016036Actual
1779348438.002023-09-036065Actual
203226934.932023-11-0360211Actual
2397919088.002024-03-026046Actual
206629400.002022-06-036018Budget
959015600.002023-01-016046Budget
884525697.012022-12-046028Actual
388310712.002022-08-036026Actual
36519100504.472025-02-016018Actual
3300181328.002024-11-026017Actual
505625272.002022-09-036036Actual
217024000.012022-06-036068Actual
2465554418.002024-04-026063Actual
2876618512.812024-07-0360411Actual
1628213232.922023-07-0460411Actual
2064354358.002023-12-046063Actual
2374536149.002024-03-026064Actual
1352468411.002023-05-036063Actual
1696024413.002023-08-036066Actual
2082346644.002023-12-046015Actual
996031212.272023-01-016028Actual
2383839154.002024-03-026065Actual
12674000.002022-06-036073Actual
2785216141.902024-06-0260113Actual
2471411362.002024-04-026073Actual
977339100.002023-01-016017Budget
3181820845.002024-10-026066Actual
730328300.002022-11-036036Budget
3707380454.002025-03-036013Actual
2862448788.352024-07-036068Actual
879846667.102022-12-046018Actual
2243820229.862024-01-0160611Actual
467750880.002022-09-036014Actual
128619300.002023-04-036026Budget
3902121299.032025-04-0360411Actual
3288517356.002024-11-026046Actual
1551760398.002023-07-046063Actual
2571461803.002024-05-026063Actual
818631000.002022-12-046015Budget
38726400.002022-05-036065Budget
2515755434.002024-04-026067Actual
1705243534.002023-08-036067Actual
3078455200.002024-09-026067Actual
944624102.002023-01-016016Actual
2646313275.472024-05-0260311Actual
435331818.342022-08-036028Actual
408417400.002022-08-036066Budget
1107726484.912023-02-016028Actual
318344606.462022-07-046018Actual
1390915070.002023-05-036056Actual
1453867095.002023-06-036063Actual
1666935682.002023-08-036064Actual
3152752118.002024-10-026064Actual
178808062.002023-09-036026Actual
2915548300.002024-08-026063Actual
3374377004.002024-12-036014Actual
594329760.002022-10-036015Actual
145531600.002022-06-036015Budget
104624000.012022-05-036068Actual
362566943.002025-02-016026Actual
61516692.002022-05-036046Actual
1253147564.002023-04-036014Actual
1314435328.002023-04-036017Actual
842427560.002022-12-046036Actual
3066113637.002024-09-026056Actual
2091520796.002023-12-046016Actual
375328800.002022-08-036065Budget
622816000.002022-10-036046Budget
2717726565.002024-06-026036Actual
342714400.002022-08-036063Actual
2438713106.322024-03-0260411Actual
1494818687.002023-06-036066Actual
142462959.322023-05-0360211Actual
3040156810.002024-09-026064Actual
898320900.002023-01-016013Budget
1178232890.002023-03-036036Actual
3202960776.462024-10-026068Actual
17879700.002022-06-036056Budget
3683818008.542025-02-0160112Actual
674224700.002022-11-036013Actual
712329200.002022-11-036065Budget
124839752.002023-04-036073Actual
35108100.002022-08-036073Budget
383522464.002022-08-036016Actual
46298640.002022-09-036073Actual
1731413106.322023-08-0360411Actual
96378700.002023-01-016056Budget
759132640.002022-11-036067Actual
1349180730.002023-05-036013Actual
2681975900.002024-06-026013Actual
1034228980.002023-02-016064Actual
3787024275.682025-03-0360411Actual
245632863.582024-03-0260612Actual
2146313232.922023-12-0460611Actual
323215600.002022-07-046028Budget
954228300.002023-01-016036Budget
298666947.702024-08-0260211Actual
1215642800.002023-03-036018Budget
318429400.002022-07-046018Budget
1785324865.002023-09-036016Actual
217115700.002022-06-036068Budget
2102214165.002023-12-046056Actual
2120295680.142023-12-046018Actual
679815680.002022-11-036063Actual
1982538033.002023-11-036065Actual
1160333120.002023-03-036065Actual
203496680.672023-11-0360311Actual
3214417750.032024-10-0260311Actual
2512468889.002024-04-026017Actual
102386486.002023-02-016073Actual
2983835383.332024-08-0260111Actual
759027200.002022-11-036067Budget
1412432980.482023-05-036028Actual
383618600.002022-08-036016Budget
2847181328.002024-07-036017Actual
3274457587.002024-11-026065Actual
586027400.002022-10-036064Budget
184316692.002022-06-036066Actual
3480644436.002025-01-016063Actual
641234000.002022-10-036017Budget
378168245.592025-03-0360211Actual
449120460.002022-09-036013Actual
2297415973.002024-02-016046Actual
777915200.002022-11-036068Budget
2604821839.002024-05-026036Actual
3007236653.572024-08-0260612Actual
949410100.002023-01-016026Budget
1154540500.002023-03-036015Budget
2240713869.102024-01-0160411Actual
3498666447.002025-01-016015Actual
1885721022.002023-10-036016Actual
2097030742.002023-12-046036Actual
122080.002022-05-036013Actual
1840213869.102023-09-0360611Actual
706627160.002022-11-036015Actual
3140743953.002024-10-026063Actual
1113419100.002023-02-016068Budget
804849440.002022-12-046014Actual
884616600.002022-12-046028Budget
3928736719.482025-04-0360213Actual
2412653281.002024-03-026067Actual
2359295680.002024-03-026013Actual
655451818.712022-10-036018Actual
1339134151.722023-04-036068Actual
124847200.002023-04-036073Budget
68806000.002022-11-036073Actual
865734880.002022-12-046017Actual
2070211242.002023-12-046073Actual
408321424.002022-08-036066Actual
50089600.002022-09-036026Budget
35096480.002022-08-036073Actual
1234428100.002023-04-036013Budget
3178713460.002024-10-026056Actual
2430517494.702024-03-0260111Actual
3872680224.002025-04-036017Actual
2868435383.332024-07-0360111Actual
2654913994.642024-05-0260611Actual
1187611800.002023-03-036056Budget
1481022604.002023-06-036016Actual
287933627.422024-07-0360511Actual
3881986076.932025-04-036018Actual
3613664584.002025-02-016015Actual
1001715200.002023-01-016068Budget
57558080.002022-10-036073Actual
1160229300.002023-03-036065Budget
1569742383.002023-07-046015Actual
2132216381.922023-12-0460111Actual
1065928500.002023-02-016036Budget
2274137781.002024-02-016064Actual
390483741.252025-04-0360511Actual
3689730830.062025-02-0160612Actual
698428280.002022-11-036064Actual
542760000.682022-09-036018Actual
1573043997.002023-07-046065Actual
1103042800.002023-02-016018Budget
85828840.002022-05-036067Actual
3672116186.172025-02-0160411Actual
184622291.232023-09-0360112Actual
1961361175.002023-11-036063Actual
344457558.352024-12-0360511Actual
99124969.732022-05-036028Actual
244040900.002022-07-046014Budget
2126243038.252023-12-046068Actual
534526700.002022-09-036067Budget

Generated 2025-06-03 02:53:13.441 UTC