[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936329200.002022-12-306065Budget
2906329052.672024-07-0160613Actual
3386848438.002024-12-016065Actual
3920039932.352025-04-0160612Actual
2533723379.922024-03-3160111Actual
255641196.532024-03-3160212Actual
2318378284.362024-01-306018Actual
734917654.002022-11-016046Actual
2933554896.002024-07-316015Actual
1737317367.042023-08-0160611Actual
2409476783.002024-02-296017Actual
3415753130.002024-12-016067Actual
1891224865.002023-10-016036Actual
3513428159.002024-12-306036Actual
27615460.002022-07-026026Actual
2850452118.002024-07-016067Actual
954228300.002022-12-306036Budget
753539100.002022-11-016017Budget
30844106636.402024-08-316018Actual
3866723714.002025-04-016066Actual
1056223800.002023-01-306016Budget
2362553820.002024-02-296063Actual
3633615585.002025-01-306056Actual
542836400.002022-09-016018Budget
2120295680.142023-12-026018Actual
152759447.742023-06-0160311Actual
3162055973.002024-09-306065Actual
1967222245.002023-11-016073Actual
393323400.002022-08-016036Budget
958914170.002022-12-306046Actual
57568100.002022-10-016073Budget
1475036239.002023-06-016065Actual
1127317700.002023-03-016063Budget
3028146851.002024-08-316063Actual
361627400.002022-08-016064Budget
131640900.002022-06-016014Budget
385569563.002025-04-016026Actual
1776036732.002023-09-016015Actual
2368411242.002024-02-296073Actual
3243933572.052024-09-3060613Actual
2359295680.002024-02-296013Actual
2936849514.002024-07-316065Actual
416630080.002022-08-016017Actual
183168875.392023-09-0160311Actual
398016000.002022-08-016046Budget
879846667.102022-12-026018Actual
1799024613.002023-09-016066Actual
1220421328.752023-03-016028Actual
772116600.002022-11-016028Budget
3875954648.002025-04-016067Actual
510414040.002022-09-016046Actual
2876618512.812024-07-0160411Actual
2002320294.002023-11-016066Actual
930932000.002022-12-306015Actual
56822698.002022-05-016036Actual
263126400.002022-07-026065Budget
1973233272.002023-11-016064Actual
772218546.882022-11-016028Actual
2274137781.002024-01-306064Actual
169224336.002022-06-016036Actual
842427560.002022-12-026036Actual
3468430343.922024-12-0160213Actual
3447730841.762024-12-0160611Actual
1103042800.002023-01-306018Budget
204036362.582023-11-0160511Actual
138298138.002023-05-016026Actual
304336600.002022-07-026017Budget
917043120.002022-12-306014Actual
38625480.002022-05-016065Actual
62759568.002022-10-016056Actual
1530213360.582023-06-0160411Actual
2726019977.002024-05-316066Actual
422225480.002022-08-016067Actual
2170412558.002023-12-306073Actual
1065928500.002023-01-306036Budget
1666935682.002023-08-016064Actual
1804965780.002023-09-016017Actual
2806118975.002024-07-016073Actual
692847520.002022-11-016014Actual
1234428100.002023-04-016013Budget
3119836800.382024-08-3160612Actual
215232316.762023-12-0260112Actual
1259034400.002023-04-016064Budget
2948325786.002024-07-316036Actual
1817038054.822023-09-016028Actual
1421820229.862023-05-0160111Actual
3439122215.002024-12-0160311Actual
1182920600.002023-03-016046Budget
178808062.002023-09-016026Actual
5206600.002022-05-016026Budget
3365647334.002024-12-016063Actual
786219800.002022-12-026013Actual
102386486.002023-01-306073Actual
832824800.002022-12-026016Budget
5814300.002022-05-016063Budget
1970059471.002023-11-016014Actual
1766852047.002023-09-016014Actual
725410100.002022-11-016026Budget
2607416411.002024-04-306046Actual
47219800.002022-05-016016Budget
847114040.002022-12-026046Actual
2717726565.002024-05-316036Actual
61329600.002022-10-016026Budget
3090460218.872024-08-316068Actual
2735256810.002024-05-316067Actual
1663653058.002023-08-016014Actual
289134894.472024-07-0160212Actual
2105022152.002023-12-026066Actual
3075172450.002024-08-316017Actual
184622291.232023-09-0160112Actual
16446600.002022-06-016026Budget
342714400.002022-08-016063Actual
1127417296.002023-03-016063Actual
1034228980.002023-01-306064Actual
2697152118.002024-05-316064Actual
520617400.002022-09-016066Budget
1183019016.002023-03-016046Actual
2992019467.082024-07-3160411Actual
2818150053.002024-07-016015Actual
3926022275.352025-04-0160113Actual
152482991.242023-06-0160211Actual
214312895.492023-12-0260511Actual
3816447937.232025-03-0160613Actual
1178232890.002023-03-016036Actual
255372080.592024-03-3160112Actual
304236400.002022-07-026017Actual
36519100504.472025-01-306018Actual
804745100.002022-12-026014Budget
824429200.002022-12-026065Budget
173918564.002022-06-016046Actual
124839752.002023-04-016073Actual
1826117494.702023-09-0160111Actual
3036885652.002024-08-316014Actual
1692911930.002023-08-016056Actual
118515040.002022-06-016063Actual
528833280.002022-09-016017Actual
2577517402.002024-04-306073Actual
368664992.342025-01-3060212Actual
298666947.702024-07-3160211Actual
3214417750.032024-09-3060311Actual
1094632800.002023-01-306067Budget
1522023824.612023-06-0160111Actual
235333149.752024-01-3060612Actual
257731600.002022-07-026015Budget
3285929469.002024-10-316036Actual
2126243038.252023-12-026068Actual
1958187009.002023-11-016013Actual
3217117176.612024-09-3060411Actual
1207231556.002023-03-016067Actual
1140351612.002023-03-016014Actual
68806000.002022-11-016073Actual
2061082524.002023-12-026013Actual
254199257.312024-03-3160411Actual
1042436800.002023-01-306015Actual
249544621.002024-03-316026Actual
3751725095.002025-03-016066Actual
27626600.002022-07-026026Budget
1173412199.002023-03-016026Actual
2099621901.002023-12-026046Actual
1696024413.002023-08-016066Actual
1015617700.002023-01-306063Budget
1587117406.002023-07-026046Actual
534423520.002022-09-016067Actual
215543404.012023-12-0260612Actual
3595747093.002025-01-306063Actual
94937878.002022-12-306026Actual
1234325806.002023-04-016013Actual
1168523442.002023-03-016016Actual
996031212.272022-12-306028Actual
922630100.002022-12-306064Budget
2599316521.002024-04-306016Actual
179609042.002023-09-016056Actual
495917472.002022-09-016016Actual
2197130391.002023-12-306036Actual
1961361175.002023-11-016063Actual
2610010388.002024-04-306056Actual
3265153544.002024-10-316064Actual
3107824313.982024-08-3160611Actual
29059700.002022-07-026056Budget
245062545.492024-02-2960112Actual
3760849680.002025-03-016067Actual
2400514165.002024-02-296056Actual
231014300.002022-07-026063Budget
336921840.002022-08-016013Actual
3746016470.002025-03-016046Actual
2185635880.002023-12-306065Actual
633017400.002022-10-016066Budget
3300181328.002024-10-316017Actual
1731413106.322023-08-0160411Actual
2324349380.792024-01-306068Actual
254466234.922024-03-3160511Actual
3498666447.002024-12-306015Actual

Generated 2025-05-31 12:28:10.509 UTC