[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 384  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94348000.462022-05-076018Actual
2888529361.942024-07-0760112Actual
164572799.752023-07-0860612Actual
1530213360.582023-06-0760411Actual
1295820600.002023-04-076046Budget
1215560218.872023-03-076018Actual
1666935682.002023-08-076064Actual
5197800.002022-05-076026Actual
922530720.002023-01-056064Actual
3592576797.002025-02-056013Actual
184622291.232023-09-0760112Actual
2503411051.002024-04-066056Actual
73968700.002022-11-076056Budget
244040900.002022-07-086014Budget
2330315110.622024-02-0560111Actual
847114040.002022-12-086046Actual
1610842132.172023-07-086028Actual
1409687254.222023-05-076018Actual
2403521901.002024-03-066066Actual
2838114168.002024-07-076056Actual
281024180.002022-07-086036Actual
1267240500.002023-04-076015Budget
495917472.002022-09-076016Actual
1183019016.002023-03-076046Actual
1961361175.002023-11-076063Actual
2137713232.922023-12-0860311Actual
3208932673.712024-10-0660111Actual
2808981282.002024-07-076014Actual
3636721429.002025-02-056066Actual
3243933572.052024-10-0660613Actual
791816000.002022-12-086063Actual
777915200.002022-11-076068Budget
1808252145.002023-09-076067Actual
99124969.732022-05-076028Actual
2268022245.002024-02-056073Actual
1587117406.002023-07-086046Actual
3657952203.572025-02-056068Actual
930932000.002023-01-056015Actual
1433113488.242023-05-0760611Actual
1573043997.002023-07-086065Actual
3899413895.702025-04-0760311Actual
144181170.992023-05-0760212Actual
183703341.252023-09-0760511Actual
143911909.312023-05-0760112Actual
553316000.002022-09-076068Budget
1358522963.002023-05-076073Actual
5814300.002022-05-076063Budget
712329200.002022-11-076065Budget
1920647115.602023-10-076068Actual
2900522275.352024-07-0760113Actual
183168875.392023-09-0760311Actual
184316692.002022-06-076066Actual
745115132.002022-11-076066Actual
263126400.002022-07-086065Budget
2676043642.422024-05-0660613Actual
665916000.002022-10-076068Budget
954228300.002023-01-056036Budget
804849440.002022-12-086014Actual
2882521299.032024-07-0760611Actual
369828000.002022-08-076015Actual
174601183.762023-08-0760212Actual
1201536700.002023-03-076017Budget
2722911370.002024-06-066056Actual
362566943.002025-02-056026Actual
3217117176.612024-10-0660411Actual
3096431261.982024-09-0660111Actual
2921421114.002024-08-066073Actual
383522464.002022-08-076016Actual
408321424.002022-08-076066Actual
3837652118.002025-04-076064Actual
1764011122.002023-09-076073Actual
1899420344.002023-10-076066Actual
2191621022.002024-01-056016Actual
1154540500.002023-03-076015Budget
2262155614.002024-02-056063Actual
144474008.282023-05-0760612Actual
309927940.272024-09-0660211Actual
903914800.002023-01-056063Budget
2020355450.602023-11-076028Actual
1127417296.002023-03-076063Actual
416630080.002022-08-076017Actual
378168245.592025-03-0760211Actual
128619300.002023-04-076026Budget
2232517367.042024-01-0560111Actual
61329600.002022-10-076026Budget
266103971.052024-05-0660112Actual
182893054.012023-09-0760211Actual
1958187009.002023-11-076013Actual
91214120.002023-01-056073Actual
515110400.002022-09-076056Actual
3149488274.002024-10-066014Actual
2547714632.952024-04-0660611Actual
2099621901.002023-12-086046Actual
2202310850.002024-01-056056Actual
2312361594.002024-02-056067Actual
243336108.322024-03-0660211Actual
263034240.002022-07-086065Actual
192639240.002022-06-076017Actual
2070211242.002023-12-086073Actual
16446600.002022-06-076026Budget
192736600.002022-06-076017Budget
871427200.002022-12-086067Budget
1065928500.002023-02-056036Budget
580348960.002022-10-076014Actual
725410100.002022-11-076026Budget
304336600.002022-07-086017Budget
1817038054.822023-09-076028Actual
1374033009.002023-05-076065Actual
904014560.002023-01-056063Actual
1551760398.002023-07-086063Actual
991130900.002023-01-056018Budget
2418688069.392024-03-066018Actual
1870433584.002023-10-076064Actual
2197130391.002024-01-056036Actual
1982538033.002023-11-076065Actual
1840213869.102023-09-0760611Actual
5716320.002022-05-076063Actual
2835518241.002024-07-076046Actual
2693985284.002024-06-066014Actual
1089143700.002023-02-056017Actual
2868435383.332024-07-0760111Actual
1793414466.002023-09-076046Actual
1094735696.002023-02-056067Actual
2170412558.002024-01-056073Actual
1107726484.912023-02-056028Actual
1425000.002022-05-076073Budget
57568100.002022-10-076073Budget
467750880.002022-09-076014Actual
832725506.002022-12-086016Actual
3049449639.002024-09-066065Actual
842427560.002022-12-086036Actual
3858425502.002025-04-076036Actual
80005400.002022-12-086073Actual
510316000.002022-09-076046Budget
851911830.002022-12-086056Actual
520516380.002022-09-076066Actual
2697152118.002024-06-066064Actual
3746016470.002025-03-076046Actual
2297415973.002024-02-056046Actual
767438182.102022-11-076018Actual
3259021114.002024-11-066073Actual
2583648510.002024-05-066064Actual
2338513614.842024-02-0560411Actual
2359295680.002024-03-066013Actual
3332727787.452024-11-0660611Actual
159519968.002022-06-076016Actual
1994030391.002023-11-076036Actual
3034017595.002024-09-066073Actual
3465729698.302024-12-0760113Actual
2681975900.002024-06-066013Actual
2906329052.672024-07-0760613Actual
383618600.002022-08-076016Budget
71717108.002022-05-076066Actual
3586629698.302025-01-0560613Actual
753539100.002022-11-076017Budget
2521796677.122024-04-066018Actual
369929000.002022-08-076015Budget
3456510277.552024-12-0760212Actual
1714032980.482023-08-076028Actual
3601613386.002025-02-056073Actual
3583530989.552025-01-0560213Actual
1804965780.002023-09-076017Actual
12685000.002022-06-076073Budget
128629149.002023-04-076026Actual
265172655.062024-05-0660511Actual
73978580.002022-11-076056Actual
534423520.002022-09-076067Actual
229204822.002024-02-056026Actual
27615460.002022-07-086026Actual
1187611800.002023-03-076056Budget
24533668.862024-03-0660212Actual
712228560.002022-11-076065Actual
3507924634.002025-01-056016Actual
2146313232.922023-12-0860611Actual
2779239932.352024-06-0660612Actual
3069217728.002024-09-066066Actual
2477433584.002024-04-066064Actual
106109508.002023-02-056026Actual
1908656810.002023-10-076067Actual
2321136604.792024-02-056028Actual
118779598.002023-03-076056Actual
1614054906.652023-07-086068Actual
810329120.002022-12-086064Actual
772218546.882022-11-076028Actual
2512468889.002024-04-066017Actual
245632863.582024-03-0660612Actual
1926624492.702023-10-0760111Actual
2761418894.732024-06-0660411Actual
1370751308.002023-05-076015Actual
3707380454.002025-03-076013Actual
17867878.002022-06-076056Actual
311668809.432024-09-0660212Actual
2017595137.702023-11-076018Actual
219436931.002024-01-056026Actual
1193120302.002023-03-076066Actual
113557200.002023-03-076073Budget
600028800.002022-10-076065Budget
1533418321.312023-06-0760611Actual
2818150053.002024-07-076015Actual
1855295680.002023-10-076013Actual
2744055758.182024-06-066028Actual
2672957177.762024-05-0660213Actual
3013215173.462024-08-0660113Actual
1427313106.322023-05-0760311Actual
2953512769.002024-08-066056Actual
145531600.002022-06-076015Budget
1516047568.632023-06-076068Actual
2785216141.902024-06-0660113Actual
2753233666.282024-06-0660111Actual
3075172450.002024-09-066017Actual
422225480.002022-08-076067Actual
255372080.592024-04-0660112Actual
3007236653.572024-08-0660612Actual
996031212.272023-01-056028Actual
3902121299.032025-04-0760411Actual

Generated 2025-06-07 00:33:33.907 UTC