[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 384  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154439376.002023-03-036015Actual
318429400.002022-07-046018Budget
1415520.002022-05-036073Actual
2498229009.002024-04-026036Actual
3362376797.002024-12-036013Actual
91214120.002023-01-016073Actual
3036885652.002024-09-026014Actual
118515040.002022-06-036063Actual
3846953820.002025-04-036065Actual
1628213232.922023-07-0460411Actual
1522023824.612023-06-0360111Actual
184316692.002022-06-036066Actual
660117900.002022-10-036028Budget
1510091693.702023-06-036018Actual
1107816000.002023-02-016028Budget
173413085.922023-08-0360511Actual
287933627.422024-07-0360511Actual
2140413614.842023-12-0460411Actual
3066113637.002024-09-026056Actual
2800247817.002024-07-036063Actual
1982538033.002023-11-036065Actual
2061082524.002023-12-046013Actual
753438000.002022-11-036017Actual
3119836800.382024-09-0260612Actual
2685251750.002024-06-026063Actual
1723214314.862023-08-0360111Actual
3551716641.492025-01-0160211Actual
2344320993.702024-02-0160611Actual
3521719340.002025-01-016066Actual
276417788.142024-06-0260511Actual
104624000.012022-05-036068Actual
487728800.002022-09-036065Budget
1253147564.002023-04-036014Actual
1785324865.002023-09-036016Actual
2211363148.002024-01-016017Actual
277614943.402024-06-0260212Actual
865639100.002022-12-046017Budget
759027200.002022-11-036067Budget
3415753130.002024-12-036067Actual
2735256810.002024-06-026067Actual
3069217728.002024-09-026066Actual
3728658995.002025-03-036015Actual
203226934.932023-11-0360211Actual
618123400.002022-10-036036Budget
85188700.002022-12-046056Budget
2043511579.702023-11-0360611Actual
3604481282.002025-02-016014Actual
3507924634.002025-01-016016Actual
3199747324.692024-10-026028Actual
1530213360.582023-06-0360411Actual
1070520930.002023-02-016046Actual
440829697.092022-08-036068Actual
128619300.002023-04-036026Budget
2868435383.332024-07-0360111Actual
3722649680.002025-03-036064Actual
2512468889.002024-04-026017Actual
2362553820.002024-03-026063Actual
647026700.002022-10-036067Budget
1390915070.002023-05-036056Actual
80005400.002022-12-046073Actual
553316000.002022-09-036068Budget
2950916825.002024-08-026046Actual
27412105381.832024-06-026018Actual
62759568.002022-10-036056Actual
174601183.762023-08-0360212Actual
164572799.752023-07-0460612Actual
1349180730.002023-05-036013Actual
1034134400.002023-02-016064Budget
2321136604.792024-02-016028Actual
1065928500.002023-02-016036Budget
2953512769.002024-08-026056Actual
1103042800.002023-02-016018Budget
1471744894.002023-06-036015Actual
1934810021.162023-10-0360411Actual
818732960.002022-12-046015Actual
2011545926.002023-11-036067Actual
777915200.002022-11-036068Budget
1075211800.002023-02-016056Budget
632914820.002022-10-036066Actual
3672116186.172025-02-0160411Actual
3217117176.612024-10-0260411Actual
837510100.002022-12-046026Budget
2912271760.002024-08-026013Actual
3701435508.932025-02-0160613Actual
2835518241.002024-07-036046Actual
285715600.002022-07-046046Actual
290410400.002022-07-046056Actual
1234325806.002023-04-036013Actual
3332727787.452024-11-0260611Actual
36519100504.472025-02-016018Actual
2123046662.562023-12-046028Actual
17867878.002022-06-036056Actual
1385725116.002023-05-036036Actual
2421446209.522024-03-026028Actual
113220200.002022-06-036013Budget
342813500.002022-08-036063Budget
1193220600.002023-03-036066Budget
1314435328.002023-04-036017Actual
454813500.002022-09-036063Budget
61516692.002022-05-036046Actual
991260000.682023-01-016018Actual
767330900.002022-11-036018Budget
1573043997.002023-07-046065Actual
1220421328.752023-03-036028Actual
378168245.592025-03-0360211Actual
2974645861.032024-08-026028Actual
449120460.002022-09-036013Actual
245062545.492024-03-0260112Actual
2903243579.262024-07-0360213Actual
2383839154.002024-03-026065Actual
1295722604.002023-04-036046Actual
234123213.582024-02-0160511Actual
3592576797.002025-02-016013Actual
2607416411.002024-05-026046Actual
3007236653.572024-08-0260612Actual
1089036700.002023-02-016017Budget
2330315110.622024-02-0160111Actual
1352468411.002023-05-036063Actual
91225300.002023-01-016073Budget
1168523442.002023-03-036016Actual
949410100.002023-01-016026Budget
199129745.002023-11-036026Actual
2359295680.002024-03-026013Actual
2232517367.042024-01-0160111Actual
3271159119.002024-11-026015Actual
1281423800.002023-04-036016Budget
2599316521.002024-05-026016Actual
1220316000.002023-03-036028Budget
977339100.002023-01-016017Budget
2962571162.002024-08-026017Actual
3075172450.002024-09-026017Actual
378973702.962025-03-0360511Actual
430636400.002022-08-036018Budget
2312361594.002024-02-016067Actual
1075311362.002023-02-016056Actual
3914024712.922025-04-0360112Actual
890115200.002022-12-046068Budget
916945100.002023-01-016014Budget
2808981282.002024-07-036014Actual
300405188.092024-08-0260212Actual
1475036239.002023-06-036065Actual
3663935880.152025-02-0160111Actual
46298640.002022-09-036073Actual
3586629698.302025-01-0160613Actual
38726400.002022-05-036065Budget
1094632800.002023-02-016067Budget
214312895.492023-12-0460511Actual
2132216381.922023-12-0460111Actual
1281323202.002023-04-036016Actual
3013215173.462024-08-0260113Actual
3536993325.552025-01-016018Actual
416630080.002022-08-036017Actual
528833280.002022-09-036017Actual
1358522963.002023-05-036073Actual
842427560.002022-12-046036Actual
1450689580.002023-06-036013Actual
3657952203.572025-02-016068Actual
6629984.002022-05-036056Actual
342714400.002022-08-036063Actual
936227440.002023-01-016065Actual
1427313106.322023-05-0360311Actual
215543404.012023-12-0460612Actual
2571461803.002024-05-026063Actual
1592820495.002023-07-046066Actual
3190957960.002024-10-026067Actual
179609042.002023-09-036056Actual
1042540500.002023-02-016015Budget
481832640.002022-09-036015Actual
2906329052.672024-07-0360613Actual
2796968310.002024-07-036013Actual
1687732249.002023-08-036036Actual
99124969.732022-05-036028Actual
38625480.002022-05-036065Actual
2983835383.332024-08-0260111Actual
1201434960.002023-03-036017Actual
1028649082.002023-02-016014Actual
3280428159.002024-11-026016Actual
2933554896.002024-08-026015Actual
3471430343.922024-12-0360613Actual
510316000.002022-09-036046Budget
281024180.002022-07-046036Actual
249422700.002022-07-046064Budget
2226535879.022024-01-016068Actual
19040900.002022-05-036014Budget
884616600.002022-12-046028Budget
3852924298.002025-04-036016Actual
3896715727.652025-04-0360211Actual
217024000.012022-06-036068Actual
1717248021.672023-08-036068Actual
2412653281.002024-03-026067Actual
285817200.002022-07-046046Budget
24526040.002022-05-036064Actual
3769652970.252025-03-036028Actual
2492720344.002024-04-026016Actual
2712224865.002024-06-026016Actual
2214663388.002024-01-016067Actual
1840213869.102023-09-0360611Actual
94429400.002022-05-036018Budget
3344740715.352024-11-0260612Actual
408321424.002022-08-036066Actual
847215600.002022-12-046046Budget
38849600.002022-08-036026Budget
944624102.002023-01-016016Actual
712228560.002022-11-036065Actual
1879742608.002023-10-036065Actual
3568923000.122025-01-0160112Actual
2338513614.842024-02-0160411Actual
174331349.722023-08-0360112Actual
243609639.242024-03-0260311Actual
118779598.002023-03-036056Actual
1999211051.002023-11-036056Actual
1634113488.242023-07-0460611Actual
2465554418.002024-04-026063Actual
3400916470.002024-12-036046Actual
80237080.002022-05-036017Actual
2023453820.272023-11-036068Actual
1453867095.002023-06-036063Actual

Generated 2025-06-02 22:10:48.359 UTC