[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 384  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309388795.162024-11-026018Actual
46308100.002022-09-036073Budget
547530000.132022-09-036028Actual
24526040.002022-05-036064Actual
2818150053.002024-07-036015Actual
138298138.002023-05-036026Actual
3557117940.462025-01-0160411Actual
173918564.002022-06-036046Actual
277614943.402024-06-0260212Actual
3228923000.122024-10-0260112Actual
3787024275.682025-03-0360411Actual
385569563.002025-04-036026Actual
3852924298.002025-04-036016Actual
231014300.002022-07-046063Budget
786219800.002022-12-046013Actual
5197800.002022-05-036026Actual
3492663986.002025-01-016064Actual
2037613232.922023-11-0360411Actual
16446600.002022-06-036026Budget
257629440.002022-07-046015Actual
367487481.752025-02-0160511Actual
321987329.622024-10-0260511Actual
145531600.002022-06-036015Budget
243609639.242024-03-0260311Actual
449220900.002022-09-036013Budget
408417400.002022-08-036066Budget
1717248021.672023-08-036068Actual
3731955973.002025-03-036065Actual
3548937788.702025-01-0160111Actual
1563733933.002023-07-046064Actual
1182920600.002023-03-036046Budget
3822369069.002025-04-036013Actual
102386486.002023-02-016073Actual
791714800.002022-12-046063Budget
1879742608.002023-10-036065Actual
2568186112.002024-05-026013Actual
1996618812.002023-11-036046Actual
2589857641.002024-05-026015Actual
46298640.002022-09-036073Actual
553223757.582022-09-036068Actual
2808981282.002024-07-036014Actual
328625939.442022-07-046068Actual
2283339961.002024-02-016065Actual
2756011223.312024-06-0260211Actual
3622927096.002025-02-016016Actual
3152752118.002024-10-026064Actual
159519968.002022-06-036016Actual
30844106636.402024-09-026018Actual
2953512769.002024-08-026056Actual
73968700.002022-11-036056Budget
837610088.002022-12-046026Actual
2029420707.532023-11-0360111Actual
3447730841.762024-12-0360611Actual
679714800.002022-11-036063Budget
3214417750.032024-10-0260311Actual
2547714632.952024-04-0260611Actual
1533418321.312023-06-0360611Actual
68806000.002022-11-036073Actual
243942680.002022-07-046014Actual
3527679488.002025-01-016017Actual
3078455200.002024-09-026067Actual
1682229561.002023-08-036016Actual
2924281144.002024-08-026014Actual
2835518241.002024-07-036046Actual
1988521700.002023-11-036016Actual
786120900.002022-12-046013Budget
357179788.182025-01-0160212Actual
118614300.002022-06-036063Budget
192736600.002022-06-036017Budget
1173412199.002023-03-036026Actual
1430010402.022023-05-0360411Actual
1790827427.002023-09-036036Actual
879730900.002022-12-046018Budget
336921840.002022-08-036013Actual
706731000.002022-11-036015Budget
3356445516.142024-11-0260613Actual
182893054.012023-09-0360211Actual
608318600.002022-10-036016Budget
3113828481.082024-09-0260112Actual
1220421328.752023-03-036028Actual
2140413614.842023-12-0460411Actual
1634113488.242023-07-0460611Actual
3896715727.652025-04-0360211Actual
3015930989.552024-08-0260213Actual
3760849680.002025-03-036067Actual
1500777500.002023-06-036017Actual
2043511579.702023-11-0360611Actual
1663653058.002023-08-036014Actual
857418018.002022-12-046066Actual
600028800.002022-10-036065Budget
534526700.002022-09-036067Budget
996031212.272023-01-016028Actual
85188700.002022-12-046056Budget
217024000.012022-06-036068Actual
245632863.582024-03-0260612Actual
2712224865.002024-06-026016Actual
712329200.002022-11-036065Budget
154253512.532023-06-0360612Actual
1094632800.002023-02-016067Budget
3616949639.002025-02-016065Actual
3158763342.002024-10-026015Actual
3024880454.002024-09-026013Actual
1530213360.582023-06-0360411Actual
1940617367.042023-10-0360611Actual
3018930021.112024-08-0260613Actual
467750880.002022-09-036014Actual
27615460.002022-07-046026Actual
62749700.002022-10-036056Budget
2226535879.022024-01-016068Actual
1080720511.002023-02-016066Actual
2506522856.002024-04-026066Actual
2238013742.502024-01-0160311Actual
3131529698.302024-09-0260613Actual
1403459202.002023-05-036067Actual
2717726565.002024-06-026036Actual
1300511800.002023-04-036056Budget
1666935682.002023-08-036064Actual
2061082524.002023-12-046013Actual
3757673600.002025-03-036017Actual
2102214165.002023-12-046056Actual
944524800.002023-01-016016Budget
3374377004.002024-12-036014Actual
3049449639.002024-09-026065Actual
3101922902.252024-09-0260311Actual
1258938272.002023-04-036064Actual
1723214314.862023-08-0360111Actual
1070520930.002023-02-016046Actual
1701970324.002023-08-036017Actual
263126400.002022-07-046065Budget
304236400.002022-07-046017Actual
131544440.002022-06-036014Actual
1516047568.632023-06-036068Actual
243336108.322024-03-0260211Actual
1737317367.042023-08-0360611Actual
767330900.002022-11-036018Budget
3669420229.862025-02-0160311Actual
2303121022.002024-02-016066Actual
567413720.002022-10-036063Actual
225420200.002022-07-046013Budget
1758159202.002023-09-036063Actual
38849600.002022-08-036026Budget
3810823970.122025-03-0360113Actual
2841221039.002024-07-036066Actual
369929000.002022-08-036015Budget
1876442787.002023-10-036015Actual
2856498274.122024-07-036018Actual
3063514823.002024-09-026046Actual
730227560.002022-11-036036Actual
2827424706.002024-07-036016Actual
655451818.712022-10-036018Actual
1867259315.002023-10-036014Actual
520516380.002022-09-036066Actual
310128200.002022-07-046067Budget
164572799.752023-07-0460612Actual
35108100.002022-08-036073Budget
2533723379.922024-04-0260111Actual
3636721429.002025-02-016066Actual
27626600.002022-07-046026Budget
1394021022.002023-05-036066Actual
3173528620.002024-10-026036Actual
1253250900.002023-04-036014Budget
388310712.002022-08-036026Actual
1339019100.002023-04-036068Budget
3427644745.852024-12-036068Actual
33131600.002022-05-036015Budget
85928200.002022-05-036067Budget
3190957960.002024-10-026067Actual
254466234.922024-04-0260511Actual
2202310850.002024-01-016056Actual
567313500.002022-10-036063Budget
1714032980.482023-08-036028Actual
618123400.002022-10-036036Budget
3253145299.002024-11-026063Actual
94429400.002022-05-036018Budget
1433113488.242023-05-0360611Actual
3604481282.002025-02-016014Actual
3872680224.002025-04-036017Actual
3265153544.002024-11-026064Actual
195223404.012023-10-0360612Actual
3887960776.462025-04-036068Actual
1614054906.652023-07-046068Actual
3211716337.232024-10-0260211Actual
1489115371.002023-06-036046Actual
1028550900.002023-02-016014Budget
2073055506.002023-12-046014Actual
851911830.002022-12-046056Actual
847215600.002022-12-046046Budget
298666947.702024-08-0260211Actual
440916000.002022-08-036068Budget
1510091693.702023-06-036018Actual
968918100.002023-01-016066Budget
3406520066.002024-12-036066Actual

Generated 2025-06-02 23:08:30.398 UTC