[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471430343.922024-12-1760613Actual
217115700.002022-06-176068Budget
884616600.002022-12-186028Budget
1173412199.002023-03-176026Actual
1300511800.002023-04-176056Budget
3843658126.002025-04-176015Actual
2211363148.002024-01-156017Actual
206629400.002022-06-176018Budget
3554419085.162025-01-1560311Actual
1491713689.002023-06-176056Actual
2274137781.002024-02-156064Actual
3146618458.002024-10-166073Actual
3149488274.002024-10-166014Actual
1548494723.002023-07-186013Actual
1516047568.632023-06-176068Actual
3813532280.802025-03-1760213Actual
334155334.902024-11-1660212Actual
2097030742.002023-12-186036Actual
1291128500.002023-04-176036Budget
71818000.002022-05-176066Budget
118779598.002023-03-176056Actual
2400514165.002024-03-166056Actual
916945100.002023-01-156014Budget
487628000.002022-09-176065Actual
57568100.002022-10-176073Budget
355849000.002022-08-176014Budget
1489115371.002023-06-176046Actual
1415646662.562023-05-176068Actual
3392824971.002024-12-176016Actual
2462286112.002024-04-166013Actual
148379142.002023-06-176026Actual
641344000.002022-10-176017Actual
725410100.002022-11-176026Budget
3539743909.482025-01-156028Actual
3837652118.002025-04-176064Actual
61617200.002022-05-176046Budget
884525697.012022-12-186028Actual
38625480.002022-05-176065Actual
3778830841.762025-03-1760111Actual
385569563.002025-04-176026Actual
375328800.002022-08-176065Budget
2512468889.002024-04-166017Actual
124847200.002023-04-176073Budget
1584529838.002023-07-186036Actual
847114040.002022-12-186046Actual
3036885652.002024-09-166014Actual
3574837191.882025-01-1560612Actual
80005400.002022-12-186073Actual
2873920803.272024-07-1760311Actual
94937878.002023-01-156026Actual
2622578218.002024-05-166067Actual
1154439376.002023-03-176015Actual
1504064584.002023-06-176067Actual
1127317700.002023-03-176063Budget
2787953263.652024-06-1660213Actual
317076517.002024-10-166026Actual
1390915070.002023-05-176056Actual
515110400.002022-09-176056Actual
351068413.002025-01-156026Actual
1094632800.002023-02-156067Budget
361529120.002022-08-176064Actual
1258938272.002023-04-176064Actual
2371262969.002024-03-166014Actual
3190957960.002024-10-166067Actual
3920039932.352025-04-1760612Actual
159519968.002022-06-176016Actual
2756011223.312024-06-1660211Actual
1328642800.002023-04-176018Budget
1628213232.922023-07-1860411Actual
890019819.632022-12-186068Actual
1094735696.002023-02-156067Actual
243336108.322024-03-1660211Actual
193756934.932023-10-1760511Actual
600128280.002022-10-176065Actual
2838114168.002024-07-176056Actual
944624102.002023-01-156016Actual
23915940.002022-07-186073Actual
3607659202.002025-02-156064Actual
2492720344.002024-04-166016Actual
2073055506.002023-12-186014Actual
3075172450.002024-09-166017Actual
1973233272.002023-11-176064Actual
3465729698.302024-12-1760113Actual
2876618512.812024-07-1760411Actual
3459741498.342024-12-1760612Actual
786219800.002022-12-186013Actual
2613115195.002024-05-166066Actual
1121828704.002023-03-176013Actual
137222700.002022-06-176064Budget
2471411362.002024-04-166073Actual
3265153544.002024-11-166064Actual
481832640.002022-09-176015Actual
217024000.012022-06-176068Actual
804849440.002022-12-186014Actual
1421820229.862023-05-1760111Actual
1453867095.002023-06-176063Actual
205221183.762023-11-1760212Actual
2020355450.602023-11-176028Actual
1462547499.002023-06-176014Actual
3427644745.852024-12-176068Actual
1380223860.002023-05-176016Actual
641234000.002022-10-176017Budget
2835518241.002024-07-176046Actual
2170412558.002024-01-156073Actual
734917654.002022-11-176046Actual
209427535.002023-12-186026Actual
1999211051.002023-11-176056Actual
1687732249.002023-08-176036Actual
567313500.002022-10-176063Budget
203226934.932023-11-1760211Actual
290410400.002022-07-186056Actual
759027200.002022-11-176067Budget
2681975900.002024-06-166013Actual
142462959.322023-05-1760211Actual
1799024613.002023-09-176066Actual
2140413614.842023-12-1860411Actual
73968700.002022-11-176056Budget
2521796677.122024-04-166018Actual
1259034400.002023-04-176064Budget
660221819.672022-10-176028Actual
534423520.002022-09-176067Actual
1654964584.002023-08-176063Actual
520617400.002022-09-176066Budget
295922672.002022-07-186066Actual
2199719289.002024-01-156046Actual
2779239932.352024-06-1660612Actual
1692911930.002023-08-176056Actual
1364539647.002023-05-176064Actual
2486740365.002024-04-166065Actual
192639240.002022-06-176017Actual
3403513035.002024-12-176056Actual
17867878.002022-06-176056Actual
2214663388.002024-01-156067Actual
3701435508.932025-02-1560613Actual
3365647334.002024-12-176063Actual
179609042.002023-09-176056Actual
1776036732.002023-09-176015Actual
898320900.002023-01-156013Budget
183703341.252023-09-1760511Actual
954228300.002023-01-156036Budget
1281323202.002023-04-176016Actual
449120460.002022-09-176013Actual
1579026623.002023-07-186016Actual
1785324865.002023-09-176016Actual
61329600.002022-10-176026Budget
2017595137.702023-11-176018Actual
3309388795.162024-11-166018Actual
416734000.002022-08-176017Budget
871525480.002022-12-186067Actual
1820154364.222023-09-176068Actual
2971897855.932024-08-166018Actual
1207231556.002023-03-176067Actual
3374377004.002024-12-176014Actual
3069217728.002024-09-166066Actual
1160229300.002023-03-176065Budget
1560453563.002023-07-186014Actual
2061082524.002023-12-186013Actual
253929447.742024-04-1660311Actual
3568923000.122025-01-1560112Actual
321987329.622024-10-1660511Actual
195223404.012023-10-1760612Actual
1817038054.822023-09-176028Actual
3321340461.092024-11-1660111Actual
309927940.272024-09-1660211Actual
1226019100.002023-03-176068Budget
2082346644.002023-12-186015Actual
487728800.002022-09-176065Budget
2527744850.402024-04-166068Actual
211322789.382022-06-176028Actual
214312895.492023-12-1860511Actual
2773332004.552024-06-1660112Actual
2610010388.002024-05-166056Actual
3055422793.002024-09-166016Actual
3595747093.002025-02-156063Actual
137121840.002022-06-176064Actual
56923000.002022-05-176036Budget
2580366468.002024-05-166014Actual
561620900.002022-10-176013Budget
3716515698.002025-03-176073Actual
131640900.002022-06-176014Budget
1070520930.002023-02-156046Actual
1988521700.002023-11-176016Actual
3377660720.002024-12-176064Actual
19040900.002022-05-176014Budget
837610088.002022-12-186026Actual
106109508.002023-02-156026Actual
3751725095.002025-03-176066Actual
944524800.002023-01-156016Budget
2568186112.002024-05-166013Actual
3858425502.002025-04-176036Actual
1770033933.002023-09-176064Actual
1374033009.002023-05-176065Actual
271499882.002024-06-166026Actual
2577517402.002024-05-166073Actual
2126243038.252023-12-186068Actual
879846667.102022-12-186018Actual
3406520066.002024-12-176066Actual
698428280.002022-11-176064Actual
698330100.002022-11-176064Budget
454713020.002022-09-176063Actual
3400916470.002024-12-176046Actual
1634113488.242023-07-1860611Actual
1696024413.002023-08-176066Actual
3222923589.502024-10-1660611Actual
254199257.312024-04-1660411Actual
692745100.002022-11-176014Budget
2099621901.002023-12-186046Actual
85828840.002022-05-176067Actual
1089143700.002023-02-156017Actual
1056123442.002023-02-156016Actual
2161383720.002024-01-156013Actual
3312150739.912024-11-166028Actual
5197800.002022-05-176026Actual
164012367.822023-07-1860112Actual
3672116186.172025-02-1560411Actual
2280145881.002024-02-156015Actual
1614054906.652023-07-186068Actual
2412653281.002024-03-166067Actual
62759568.002022-10-176056Actual
1651696876.002023-08-176013Actual
3326816032.972024-11-1660311Actual
68806000.002022-11-176073Actual
277614943.402024-06-1660212Actual
3176115461.002024-10-166046Actual

Generated 2025-06-16 04:34:20.350 UTC