[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2791046484.572024-06-1760613Actual
2344320993.702024-02-1660611Actual
219436931.002024-01-166026Actual
137121840.002022-06-186064Actual
281123000.002022-07-196036Budget
977339100.002023-01-166017Budget
40279700.002022-08-186056Budget
2023453820.272023-11-186068Actual
3324114047.832024-11-1760211Actual
3557117940.462025-01-1660411Actual
3338719574.532024-11-1760112Actual
3162055973.002024-10-176065Actual
47120800.002022-05-186016Actual
2547714632.952024-04-1760611Actual
3628429204.002025-02-166036Actual
1660822484.002023-08-186073Actual
2008259202.002023-11-186017Actual
594229000.002022-10-186015Budget
735015600.002022-11-186046Budget
1193220600.002023-03-186066Budget
1314435328.002023-04-186017Actual
375328800.002022-08-186065Budget
3881986076.932025-04-186018Actual
174331349.722023-08-1860112Actual
660221819.672022-10-186028Actual
1207231556.002023-03-186067Actual
1001630909.232023-01-166068Actual
2773332004.552024-06-1760112Actual
730328300.002022-11-186036Budget
3669420229.862025-02-1660311Actual
786219800.002022-12-196013Actual
124839752.002023-04-186073Actual
193756934.932023-10-1860511Actual
487628000.002022-09-186065Actual
2906329052.672024-07-1860613Actual
2956621642.002024-08-176066Actual
3228923000.122024-10-1760112Actual
837610088.002022-12-196026Actual
3766893674.042025-03-186018Actual
249324240.002022-07-196064Actual
3232132298.172024-10-1760612Actual
2099621901.002023-12-196046Actual
777915200.002022-11-186068Budget
1010027830.002023-02-166013Actual
2140413614.842023-12-1960411Actual
2110958604.002023-12-196017Actual
285715600.002022-07-196046Actual
810430100.002022-12-196064Budget
884616600.002022-12-196028Budget
374069563.002025-03-186026Actual
996031212.272023-01-166028Actual
995916600.002023-01-166028Budget
435331818.342022-08-186028Actual
3521719340.002025-01-166066Actual
1234325806.002023-04-186013Actual
2374536149.002024-03-176064Actual
2283339961.002024-02-166065Actual
295922672.002022-07-196066Actual
298666947.702024-08-1760211Actual
2676043642.422024-05-1760613Actual
183168875.392023-09-1860311Actual
2604821839.002024-05-176036Actual
304236400.002022-07-196017Actual
24533668.862024-03-1760212Actual
647129400.002022-10-186067Actual
1899420344.002023-10-186066Actual
318344606.462022-07-196018Actual
3291111264.002024-11-176056Actual
50078112.002022-09-186026Actual
124847200.002023-04-186073Budget
3217117176.612024-10-1760411Actual
283016659.002024-07-186026Actual
148379142.002023-06-186026Actual
430636400.002022-08-186018Budget
1766852047.002023-09-186014Actual
2037613232.922023-11-1860411Actual
380165285.962025-03-1860212Actual
36519100504.472025-02-166018Actual
2371262969.002024-03-176014Actual
2948325786.002024-08-176036Actual
113120020.002022-06-186013Actual
2756011223.312024-06-1760211Actual
3315350739.912024-11-176068Actual
767330900.002022-11-186018Budget
2243820229.862024-01-1660611Actual
1548494723.002023-07-196013Actual
2515755434.002024-04-176067Actual
215543404.012023-12-1960612Actual
1009928100.002023-02-166013Budget
3400916470.002024-12-186046Actual
2395327351.002024-03-176036Actual
804745100.002022-12-196014Budget
3468430343.922024-12-1860213Actual
1425000.002022-05-186073Budget
2137713232.922023-12-1960311Actual
3321340461.092024-11-1760111Actual
759027200.002022-11-186067Budget
936329200.002023-01-166065Budget
2205422152.002024-01-166066Actual
1127317700.002023-03-186063Budget
2915548300.002024-08-176063Actual
647026700.002022-10-186067Budget
1300511800.002023-04-186056Budget
1427313106.322023-05-1860311Actual
1320232844.002023-04-186067Actual
61516692.002022-05-186046Actual
3125816141.902024-09-1760113Actual
2649012282.902024-05-1760411Actual
1551760398.002023-07-196063Actual
904014560.002023-01-166063Actual
192639240.002022-06-186017Actual
2462286112.002024-04-176013Actual
580449000.002022-10-186014Budget
3816447937.232025-03-1860613Actual
294557722.002024-08-176026Actual
3672116186.172025-02-1660411Actual
337020900.002022-08-186013Budget
2859250252.022024-07-186028Actual
104624000.012022-05-186068Actual
99215600.002022-05-186028Budget
832725506.002022-12-196016Actual
1804965780.002023-09-186017Actual
2132216381.922023-12-1960111Actual
1758159202.002023-09-186063Actual
1504064584.002023-06-186067Actual
328625939.442022-07-196068Actual
310028280.002022-07-196067Actual
585923280.002022-10-186064Actual
949410100.002023-01-166026Budget
3007236653.572024-08-1760612Actual
3884739309.392025-04-186028Actual
257629440.002022-07-196015Actual
1273125392.002023-04-186065Actual
3024880454.002024-09-176013Actual
547530000.132022-09-186028Actual
959015600.002023-01-166046Budget
487728800.002022-09-186065Budget
622816000.002022-10-186046Budget
388310712.002022-08-186026Actual
390483741.252025-04-1860511Actual
982927200.002023-01-166067Budget
3562924313.982025-01-1660611Actual
408321424.002022-08-186066Actual
1651696876.002023-08-186013Actual
3001225936.352024-08-1760112Actual
3622927096.002025-02-166016Actual
1207332800.002023-03-186067Budget
2471411362.002024-04-176073Actual
1042436800.002023-02-166015Actual
2191621022.002024-01-166016Actual
824527440.002022-12-196065Actual
3013215173.462024-08-1760113Actual
1893815371.002023-10-186046Actual
255372080.592024-04-1760112Actual
183703341.252023-09-1860511Actual
3480644436.002025-01-166063Actual
3055422793.002024-09-176016Actual
249544621.002024-04-176026Actual
3601613386.002025-02-166073Actual
174017200.002022-06-186046Budget
3406520066.002024-12-186066Actual
154253512.532023-06-1860612Actual
1500777500.002023-06-186017Actual
1999211051.002023-11-186056Actual
600028800.002022-10-186065Budget
3760849680.002025-03-186067Actual
969018018.002023-01-166066Actual
857318100.002022-12-196066Budget
1867259315.002023-10-186014Actual
422326700.002022-08-186067Budget
94937878.002023-01-166026Actual
26287123042.772024-05-176018Actual
1717248021.672023-08-186068Actual
2882521299.032024-07-1860611Actual
266103971.052024-05-1760112Actual
3875954648.002025-04-186067Actual
1240217227.002023-04-186063Actual
3804841106.842025-03-1860612Actual
311668809.432024-09-1760212Actual
287933627.422024-07-1860511Actual
3498666447.002025-01-166015Actual
2593144078.002024-05-176065Actual
1281323202.002023-04-186016Actual
2318378284.362024-02-166018Actual
113557200.002023-03-186073Budget
613111232.002022-10-186026Actual
79995300.002022-12-196073Budget
1958187009.002023-11-186013Actual
2577517402.002024-05-176073Actual
1494818687.002023-06-186066Actual
3421783358.692024-12-186018Actual
1858558125.002023-10-186063Actual
2856498274.122024-07-186018Actual
1168623800.002023-03-186016Budget
2835518241.002024-07-186046Actual
1259034400.002023-04-186064Budget
182893054.012023-09-1860211Actual
2613115195.002024-05-176066Actual
16437410.002022-06-186026Actual
3152752118.002024-10-176064Actual
449220900.002022-09-186013Budget
195223404.012023-10-1860612Actual
1620021375.632023-07-1960111Actual
30844106636.402024-09-176018Actual
16446600.002022-06-186026Budget
3187786020.002024-10-176017Actual
375231680.002022-08-186065Actual
2818150053.002024-07-186015Actual
1226130109.222023-03-186068Actual
2238013742.502024-01-1660311Actual
2017595137.702023-11-186018Actual
1779348438.002023-09-186065Actual
235032673.152024-02-1660112Actual
1808252145.002023-09-186067Actual
1056123442.002023-02-166016Actual
91225300.002023-01-166073Budget
1173412199.002023-03-186026Actual
2691116905.002024-06-176073Actual
1690316175.002023-08-186046Actual
243336108.322024-03-1760211Actual
416734000.002022-08-186017Budget
137222700.002022-06-186064Budget
1589715371.002023-07-196056Actual
243942680.002022-07-196014Actual

Generated 2025-06-17 21:02:23.434 UTC