[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530963388.002025-01-146067Actual
2847181328.002024-07-166017Actual
206547515.602022-06-166018Actual
169224336.002022-06-166036Actual
890019819.632022-12-176068Actual
12685000.002022-06-166073Budget
857418018.002022-12-176066Actual
253929447.742024-04-1560311Actual
481832640.002022-09-166015Actual
435331818.342022-08-166028Actual
249324240.002022-07-176064Actual
641344000.002022-10-166017Actual
505625272.002022-09-166036Actual
328715700.002022-07-176068Budget
2604821839.002024-05-156036Actual
2462286112.002024-04-156013Actual
1766852047.002023-09-166014Actual
3158763342.002024-10-156015Actual
2123046662.562023-12-176028Actual
1628213232.922023-07-1760411Actual
214312895.492023-12-1760511Actual
3329515269.132024-11-1560411Actual
219436931.002024-01-146026Actual
2859250252.022024-07-166028Actual
660117900.002022-10-166028Budget
310128200.002022-07-176067Budget
692745100.002022-11-166014Budget
2289324639.002024-02-146016Actual
903914800.002023-01-146063Budget
1779348438.002023-09-166065Actual
104624000.012022-05-166068Actual
837510100.002022-12-176026Budget
402610192.002022-08-166056Actual
2362553820.002024-03-156063Actual
117339300.002023-03-166026Budget
91225300.002023-01-146073Budget
982825200.002023-01-146067Actual
3507924634.002025-01-146016Actual
3007236653.572024-08-1560612Actual
3152752118.002024-10-156064Actual
542836400.002022-09-166018Budget
3852924298.002025-04-166016Actual
225420200.002022-07-176013Budget
220200.002022-05-166013Budget
245632863.582024-03-1560612Actual
1075211800.002023-02-146056Budget
1409687254.222023-05-166018Actual
1522023824.612023-06-1660111Actual
3902121299.032025-04-1660411Actual
351068413.002025-01-146026Actual
1234428100.002023-04-166013Budget
1826117494.702023-09-1660111Actual
318344606.462022-07-176018Actual
3746016470.002025-03-166046Actual
23915940.002022-07-176073Actual
159619800.002022-06-166016Budget
1917459800.682023-10-166028Actual
1602056810.002023-07-176067Actual
255372080.592024-04-1560112Actual
567313500.002022-10-166063Budget
3104619658.572024-09-1560411Actual
1258938272.002023-04-166064Actual
1793414466.002023-09-166046Actual
3866723714.002025-04-166066Actual
328625939.442022-07-176068Actual
674120900.002022-11-166013Budget
2135010307.332023-12-1760211Actual
183439733.922023-09-1660411Actual
209427535.002023-12-176026Actual
1814286439.062023-09-166018Actual
958914170.002023-01-146046Actual
1855295680.002023-10-166013Actual
2002320294.002023-11-166066Actual
600028800.002022-10-166065Budget
1867259315.002023-10-166014Actual
3628429204.002025-02-146036Actual
725410100.002022-11-166026Budget
16437410.002022-06-166026Actual
1430010402.022023-05-1660411Actual
510316000.002022-09-166046Budget
1840213869.102023-09-1660611Actual
2197130391.002024-01-146036Actual
3816447937.232025-03-1660613Actual
96367644.002023-01-146056Actual
254466234.922024-04-1560511Actual
2211363148.002024-01-146017Actual
3881986076.932025-04-166018Actual
2008259202.002023-11-166017Actual
285817200.002022-07-176046Budget
1001715200.002023-01-146068Budget
2061082524.002023-12-176013Actual
158174922.002023-07-176026Actual
3875954648.002025-04-166067Actual
1127317700.002023-03-166063Budget
3562924313.982025-01-1460611Actual
1173412199.002023-03-166026Actual
231014300.002022-07-176063Budget
2654913994.642024-05-1560611Actual
847114040.002022-12-176046Actual
1858558125.002023-10-166063Actual
183168875.392023-09-1660311Actual
1614054906.652023-07-176068Actual
1267240500.002023-04-166015Budget
969018018.002023-01-146066Actual
2214663388.002024-01-146067Actual
323119274.172022-07-176028Actual
3920039932.352025-04-1660612Actual
884525697.012022-12-176028Actual
40279700.002022-08-166056Budget
225321780.002022-07-176013Actual
2977851227.792024-08-156068Actual
2294829838.002024-02-146036Actual
33131600.002022-05-166015Budget
243942680.002022-07-176014Actual
2309062192.002024-02-146017Actual
487628000.002022-09-166065Actual
2324349380.792024-02-146068Actual
2161383720.002024-01-146013Actual
3365647334.002024-12-166063Actual
2076336149.002023-12-176064Actual
2102214165.002023-12-176056Actual
3666713895.702025-02-1460211Actual
2498229009.002024-04-156036Actual
106109508.002023-02-146026Actual
3403513035.002024-12-166056Actual
1569742383.002023-07-176015Actual
3149488274.002024-10-156014Actual
2785216141.902024-06-1560113Actual
3798819378.782025-03-1660112Actual
857318100.002022-12-176066Budget
91214120.002023-01-146073Actual
3371518113.002024-12-166073Actual
189649443.002023-10-166056Actual
1491713689.002023-06-166056Actual
561523100.002022-10-166013Actual
655336400.002022-10-166018Budget
2894533913.092024-07-1660612Actual
1705243534.002023-08-166067Actual
660221819.672022-10-166028Actual
1891224865.002023-10-166036Actual
1328642800.002023-04-166018Budget
1926624492.702023-10-1660111Actual
3015930989.552024-08-1560213Actual
102386486.002023-02-146073Actual
422225480.002022-08-166067Actual
720624336.002022-11-166016Actual
1385725116.002023-05-166036Actual
5197800.002022-05-166026Actual
3066113637.002024-09-156056Actual
665823031.812022-10-166068Actual
2471411362.002024-04-156073Actual
1047929300.002023-02-146065Budget
3338719574.532024-11-1560112Actual
305819776.002024-09-156026Actual
3321340461.092024-11-1560111Actual
3326816032.972024-11-1560311Actual
2512468889.002024-04-156017Actual
2176431717.002024-01-146064Actual
2806118975.002024-07-166073Actual
944524800.002023-01-146016Budget
791714800.002022-12-176063Budget
174331349.722023-08-1660112Actual
3737925290.002025-03-166016Actual
2989325192.722024-08-1560311Actual
440916000.002022-08-166068Budget
264369727.542024-05-1560211Actual
5206600.002022-05-166026Budget
3107824313.982024-09-1560611Actual
2703153903.002024-06-156015Actual
2773332004.552024-06-1560112Actual
2238013742.502024-01-1460311Actual
235333149.752024-02-1460612Actual
183703341.252023-09-1660511Actual
3486519665.002025-01-146073Actual
818732960.002022-12-176015Actual
435417900.002022-08-166028Budget
515110400.002022-09-166056Actual
2962571162.002024-08-156017Actual
3018930021.112024-08-1560613Actual
1259034400.002023-04-166064Budget
1028649082.002023-02-146014Actual
68806000.002022-11-166073Actual
3719384456.002025-03-166014Actual
2756011223.312024-06-1560211Actual
61617200.002022-05-166046Budget
1934810021.162023-10-1660411Actual
2927554142.002024-08-156064Actual
2676043642.422024-05-1560613Actual
2226535879.022024-01-146068Actual
665916000.002022-10-166068Budget
3926022275.352025-04-1660113Actual
2593144078.002024-05-156065Actual

Generated 2025-06-16 01:23:58.380 UTC