[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 480  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1817038054.822023-09-026028Actual
402610192.002022-08-026056Actual
1569742383.002023-07-036015Actual
2868435383.332024-07-0260111Actual
510316000.002022-09-026046Budget
19146101660.552023-10-026018Actual
435417900.002022-08-026028Budget
23925000.002022-07-036073Budget
229204822.002024-01-316026Actual
2123046662.562023-12-036028Actual
879730900.002022-12-036018Budget
3261883030.002024-11-016014Actual
3046161438.002024-09-016015Actual
253653435.932024-04-0160211Actual
2533723379.922024-04-0160111Actual
204951985.902023-11-0260112Actual
3863615018.002025-04-026056Actual
3146618458.002024-10-016073Actual
3645960398.002025-01-316067Actual
1666935682.002023-08-026064Actual
328715700.002022-07-036068Budget
3881986076.932025-04-026018Actual
2300015672.002024-01-316056Actual
2383839154.002024-03-016065Actual
2344320993.702024-01-3160611Actual
257629440.002022-07-036015Actual
2577517402.002024-05-016073Actual
1491713689.002023-06-026056Actual
304236400.002022-07-036017Actual
2170412558.002023-12-316073Actual
106099300.002023-01-316026Budget
38625480.002022-05-026065Actual
3087240563.962024-09-016028Actual
374069563.002025-03-026026Actual
890115200.002022-12-036068Budget
1146138272.002023-03-026064Actual
145531600.002022-06-026015Budget
1380223860.002023-05-026016Actual
1996618812.002023-11-026046Actual
871525480.002022-12-036067Actual
3872680224.002025-04-026017Actual
3592576797.002025-01-316013Actual
1620021375.632023-07-0360111Actual
3683818008.542025-01-3160112Actual
1692911930.002023-08-026056Actual
3902121299.032025-04-0260411Actual
254199257.312024-04-0160411Actual
2486740365.002024-04-016065Actual
725311336.002022-11-026026Actual
3362376797.002024-12-026013Actual
1168623800.002023-03-026016Budget
449220900.002022-09-026013Budget
1183019016.002023-03-026046Actual
124839752.002023-04-026073Actual
56923000.002022-05-026036Budget
842427560.002022-12-036036Actual
281024180.002022-07-036036Actual
542760000.682022-09-026018Actual
277614943.402024-06-0160212Actual
2002320294.002023-11-026066Actual
991130900.002022-12-316018Budget
118614300.002022-06-026063Budget
328316730.002024-11-016026Actual
2185635880.002023-12-316065Actual
1522023824.612023-06-0260111Actual
2850452118.002024-07-026067Actual
344457558.352024-12-0260511Actual
1364539647.002023-05-026064Actual
164572799.752023-07-0360612Actual
3060925768.002024-09-016036Actual
3069217728.002024-09-016066Actual
318429400.002022-07-036018Budget
46298640.002022-09-026073Actual
3816447937.232025-03-0260613Actual
398016000.002022-08-026046Budget
2389826522.002024-03-016016Actual
692847520.002022-11-026014Actual
2761418894.732024-06-0160411Actual
2756011223.312024-06-0160211Actual
339556943.002024-12-026026Actual
12674000.002022-06-026073Actual
580449000.002022-10-026014Budget
608419656.002022-10-026016Actual
2297415973.002024-01-316046Actual
6639700.002022-05-026056Budget
3374377004.002024-12-026014Actual
1879742608.002023-10-026065Actual
1394021022.002023-05-026066Actual
383618600.002022-08-026016Budget
369929000.002022-08-026015Budget
50089600.002022-09-026026Budget
3140743953.002024-10-016063Actual
2924281144.002024-08-016014Actual
1598776783.002023-07-036017Actual
810329120.002022-12-036064Actual
3131529698.302024-09-0160613Actual
1412432980.482023-05-026028Actual
2064354358.002023-12-036063Actual
759132640.002022-11-026067Actual
467750880.002022-09-026014Actual
655451818.712022-10-026018Actual
1065829601.002023-01-316036Actual
1717248021.672023-08-026068Actual
29059700.002022-07-036056Budget
3527679488.002024-12-316017Actual
6629984.002022-05-026056Actual
1421820229.862023-05-0260111Actual
2132216381.922023-12-0360111Actual
57568100.002022-10-026073Budget
3677822673.522025-01-3160611Actual
164281349.722023-07-0360212Actual
1967222245.002023-11-026073Actual
1690316175.002023-08-026046Actual
33033920.002022-05-026015Actual
215232316.762023-12-0360112Actual
391689788.182025-04-0260212Actual
1374033009.002023-05-026065Actual
3001225936.352024-08-0160112Actual
3846953820.002025-04-026065Actual
613111232.002022-10-026026Actual
3737925290.002025-03-026016Actual
2223440773.052023-12-316028Actual
3751725095.002025-03-026066Actual
3398328903.002024-12-026036Actual
153942099.732023-06-0260112Actual
847215600.002022-12-036046Budget
916945100.002022-12-316014Budget
1253250900.002023-04-026014Budget
2720318897.002024-06-016046Actual
2835518241.002024-07-026046Actual
2856498274.122024-07-026018Actual
2226535879.022023-12-316068Actual
3516017373.002024-12-316046Actual
1409687254.222023-05-026018Actual
1226130109.222023-03-026068Actual
3400916470.002024-12-026046Actual
172879733.922023-08-0260311Actual
271419800.002022-07-036016Budget
2303121022.002024-01-316066Actual
2717726565.002024-06-016036Actual
3760849680.002025-03-026067Actual
36519100504.472025-01-316018Actual
2841221039.002024-07-026066Actual
47219800.002022-05-026016Budget
487728800.002022-09-026065Budget
1891224865.002023-10-026036Actual
2321136604.792024-01-316028Actual
2374536149.002024-03-016064Actual
505625272.002022-09-026036Actual
3657952203.572025-01-316068Actual
534423520.002022-09-026067Actual
3271159119.002024-11-016015Actual
3769652970.252025-03-026028Actual
195223404.012023-10-0260612Actual
1042540500.002023-01-316015Budget
3908024582.072025-04-0260611Actual
2773332004.552024-06-0160112Actual
2691116905.002024-06-016073Actual
959015600.002022-12-316046Budget
2395327351.002024-03-016036Actual
2873920803.272024-07-0260311Actual
124847200.002023-04-026073Budget
318344606.462022-07-036018Actual
982927200.002022-12-316067Budget
1592820495.002023-07-036066Actual
2020355450.602023-11-026028Actual
777915200.002022-11-026068Budget
113120020.002022-06-026013Actual
2085541262.002023-12-036065Actual
3669420229.862025-01-3160311Actual
3101922902.252024-09-0160311Actual
12685000.002022-06-026073Budget
219436931.002023-12-316026Actual
3562924313.982024-12-3160611Actual
3300181328.002024-11-016017Actual
903914800.002022-12-316063Budget
2403521901.002024-03-016066Actual
1804965780.002023-09-026017Actual
2631567864.472024-05-016028Actual
159619800.002022-06-026016Budget
1908656810.002023-10-026067Actual
17879700.002022-06-026056Budget
285817200.002022-07-036046Budget
1226019100.002023-03-026068Budget
198228280.002022-06-026067Actual
3710648128.002025-03-026063Actual
214312895.492023-12-0360511Actual
355849000.002022-08-026014Budget
454813500.002022-09-026063Budget
380165285.962025-03-0260212Actual
203226934.932023-11-0260211Actual
1425000.002022-05-026073Budget
665916000.002022-10-026068Budget

Generated 2025-06-01 22:37:56.094 UTC