[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 1000   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71717108.002022-05-026066Actual
2395327351.002024-03-016036Actual
622816000.002022-10-026046Budget
1146138272.002023-03-026064Actual
361627400.002022-08-026064Budget
505723400.002022-09-026036Budget
2202310850.002023-12-316056Actual
198228280.002022-06-026067Actual
3926022275.352025-04-0260113Actual
2873920803.272024-07-0260311Actual
16437410.002022-06-026026Actual
1970059471.002023-11-026014Actual
2906329052.672024-07-0260613Actual
2002320294.002023-11-026066Actual
102377200.002023-01-316073Budget
449120460.002022-09-026013Actual
2471411362.002024-04-016073Actual
2097030742.002023-12-036036Actual
3595747093.002025-01-316063Actual
2767321985.212024-06-0160611Actual
174894161.472023-08-0260612Actual
281024180.002022-07-036036Actual
2176431717.002023-12-316064Actual
561620900.002022-10-026013Budget
1879742608.002023-10-026065Actual
220200.002022-05-026013Budget
1034134400.002023-01-316064Budget
2791046484.572024-06-0160613Actual
1459712318.002023-06-026073Actual
184622291.232023-09-0260112Actual
1905363806.002023-10-026017Actual
217024000.012022-06-026068Actual
3128531635.172024-09-0160213Actual
1687732249.002023-08-026036Actual
2676043642.422024-05-0160613Actual
2421446209.522024-03-016028Actual
804745100.002022-12-036014Budget
2243820229.862023-12-3160611Actual
144474008.282023-05-0260612Actual
1994030391.002023-11-026036Actual
3760849680.002025-03-026067Actual
922630100.002022-12-316064Budget
351068413.002024-12-316026Actual
3034017595.002024-09-016073Actual
1154540500.002023-03-026015Budget
3338719574.532024-11-0160112Actual
647026700.002022-10-026067Budget
96378700.002022-12-316056Budget
3228923000.122024-10-0160112Actual
936227440.002022-12-316065Actual
5206600.002022-05-026026Budget
879730900.002022-12-036018Budget
1433113488.242023-05-0260611Actual
113557200.002023-03-026073Budget
276417788.142024-06-0160511Actual
131640900.002022-06-026014Budget
665916000.002022-10-026068Budget
1160333120.002023-03-026065Actual
3677822673.522025-01-3160611Actual
2619293288.002024-05-016017Actual
243942680.002022-07-036014Actual
1690316175.002023-08-026046Actual
310028280.002022-07-036067Actual
534423520.002022-09-026067Actual
2199719289.002023-12-316046Actual
3501941897.002024-12-316065Actual
1168623800.002023-03-026016Budget
211322789.382022-06-026028Actual
655451818.712022-10-026018Actual
61329600.002022-10-026026Budget
2283339961.002024-01-316065Actual
184418000.002022-06-026066Budget
2474257722.002024-04-016014Actual
2321136604.792024-01-316028Actual
3899413895.702025-04-0260311Actual
17548105248.002023-09-026013Actual
1349180730.002023-05-026013Actual
361529120.002022-08-026064Actual
68806000.002022-11-026073Actual
2029420707.532023-11-0260111Actual
1140450900.002023-03-026014Budget
3518611689.002024-12-316056Actual
2971897855.932024-08-016018Actual
214312895.492023-12-0360511Actual
3199747324.692024-10-016028Actual
435417900.002022-08-026028Budget
2091520796.002023-12-036016Actual
2232517367.042023-12-3160111Actual
1234325806.002023-04-026013Actual
1140351612.002023-03-026014Actual
151224960.002022-06-026065Actual
1220421328.752023-03-026028Actual
2927554142.002024-08-016064Actual
1102963982.582023-01-316018Actual
3669420229.862025-01-3160311Actual
3332727787.452024-11-0160611Actual
3069217728.002024-09-016066Actual
1579026623.002023-07-036016Actual
374069563.002025-03-026026Actual
949410100.002022-12-316026Budget
3383663176.002024-12-026015Actual
195223404.012023-10-0260612Actual
2412653281.002024-03-016067Actual
871427200.002022-12-036067Budget
304336600.002022-07-036017Budget
996031212.272022-12-316028Actual
94429400.002022-05-026018Budget
1409687254.222023-05-026018Actual
271419800.002022-07-036016Budget
1840213869.102023-09-0260611Actual
1080820600.002023-01-316066Budget
2747241400.342024-06-016068Actual
2114250232.002023-12-036067Actual
1533418321.312023-06-0260611Actual
2583648510.002024-05-016064Actual
3187786020.002024-10-016017Actual
481929000.002022-09-026015Budget
1817038054.822023-09-026028Actual
759027200.002022-11-026067Budget
57568100.002022-10-026073Budget
1808252145.002023-09-026067Actual
1427313106.322023-05-0260311Actual
857418018.002022-12-036066Actual
3654744327.662025-01-316028Actual
3719384456.002025-03-026014Actual
2105022152.002023-12-036066Actual
318429400.002022-07-036018Budget
2102214165.002023-12-036056Actual
3804841106.842025-03-0260612Actual
2073055506.002023-12-036014Actual
2368411242.002024-03-016073Actual
99124969.732022-05-026028Actual
1400162790.002023-05-026017Actual
378973702.962025-03-0260511Actual
730227560.002022-11-026036Actual
1548494723.002023-07-036013Actual
745218100.002022-11-026066Budget
46298640.002022-09-026073Actual
40279700.002022-08-026056Budget
3280428159.002024-11-016016Actual
3326816032.972024-11-0160311Actual
832725506.002022-12-036016Actual
3471430343.922024-12-0260613Actual
169224336.002022-06-026036Actual
3344740715.352024-11-0160612Actual
772218546.882022-11-026028Actual
3513428159.002024-12-316036Actual
2099621901.002023-12-036046Actual
2706249639.002024-06-016065Actual
1799024613.002023-09-026066Actual
265172655.062024-05-0160511Actual
3710648128.002025-03-026063Actual
1814286439.062023-09-026018Actual
1723214314.862023-08-0260111Actual
2085541262.002023-12-036065Actual
91225300.002022-12-316073Budget
1717248021.672023-08-026068Actual
580449000.002022-10-026014Budget
1587117406.002023-07-036046Actual
178808062.002023-09-026026Actual
94348000.462022-05-026018Actual
305819776.002024-09-016026Actual
2226535879.022023-12-316068Actual
1888410649.002023-10-026026Actual
857318100.002022-12-036066Budget
355984084.882024-12-3160511Actual
2924281144.002024-08-016014Actual
2211363148.002023-12-316017Actual
199129745.002023-11-026026Actual
285817200.002022-07-036046Budget
1988521700.002023-11-026016Actual
1390915070.002023-05-026056Actual
3787024275.682025-03-0260411Actual
173918564.002022-06-026046Actual
2610010388.002024-05-016056Actual
440829697.092022-08-026068Actual
712228560.002022-11-026065Actual
1475036239.002023-06-026065Actual
3253145299.002024-11-016063Actual
47219800.002022-05-026016Budget
6629984.002022-05-026056Actual
647129400.002022-10-026067Actual
969018018.002022-12-316066Actual
1737317367.042023-08-0260611Actual
2936849514.002024-08-016065Actual
1804965780.002023-09-026017Actual
3896715727.652025-04-0260211Actual
383522464.002022-08-026016Actual
842528300.002022-12-036036Budget
2796968310.002024-07-026013Actual
3772857988.532025-03-026068Actual
3424555200.592024-12-026028Actual
1056123442.002023-01-316016Actual
402610192.002022-08-026056Actual
944624102.002022-12-316016Actual
2191621022.002023-12-316016Actual
3551716641.492024-12-3160211Actual
3636721429.002025-01-316066Actual
2011545926.002023-11-026067Actual
328625939.442022-07-036068Actual
328316730.002024-11-016026Actual
321987329.622024-10-0160511Actual
3374377004.002024-12-026014Actual
235333149.752024-01-3160612Actual
337020900.002022-08-026013Budget
3202960776.462024-10-016068Actual
1891224865.002023-10-026036Actual

Generated 2025-06-01 05:37:59.391 UTC