[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
954326780.002023-01-196036Actual
2593144078.002024-05-206065Actual
145531600.002022-06-216015Budget
243609639.242024-03-2060311Actual
305819776.002024-09-206026Actual
2412653281.002024-03-206067Actual
131544440.002022-06-216014Actual
19146101660.552023-10-216018Actual
1799024613.002023-09-216066Actual
281024180.002022-07-226036Actual
520617400.002022-09-216066Budget
903914800.002023-01-196063Budget
1958187009.002023-11-216013Actual
618027040.002022-10-216036Actual
295922672.002022-07-226066Actual
2114250232.002023-12-226067Actual
290410400.002022-07-226056Actual
255372080.592024-04-2060112Actual
2309062192.002024-02-196017Actual
473529760.002022-09-216064Actual
169224336.002022-06-216036Actual
2274137781.002024-02-196064Actual
594329760.002022-10-216015Actual
2321136604.792024-02-196028Actual
266103971.052024-05-2060112Actual
2409476783.002024-03-206017Actual
391689788.182025-04-2160212Actual
2383839154.002024-03-206065Actual
3046161438.002024-09-206015Actual
3657952203.572025-02-196068Actual
17879700.002022-06-216056Budget
375328800.002022-08-216065Budget
542760000.682022-09-216018Actual
2654913994.642024-05-2060611Actual
1300415997.002023-04-216056Actual
991130900.002023-01-196018Budget
2791046484.572024-06-2060613Actual
3018930021.112024-08-2060613Actual
3069217728.002024-09-206066Actual
104624000.012022-05-216068Actual
96367644.002023-01-196056Actual
2421446209.522024-03-206028Actual
2744055758.182024-06-206028Actual
154253512.532023-06-2160612Actual
91214120.002023-01-196073Actual
3441818894.732024-12-2160411Actual
3574837191.882025-01-1960612Actual
385569563.002025-04-216026Actual
3748615160.002025-03-216056Actual
3125816141.902024-09-2060113Actual
2232517367.042024-01-1960111Actual
3238124696.452024-10-2060113Actual
235333149.752024-02-1960612Actual
1193120302.002023-03-216066Actual
23915940.002022-07-226073Actual
2717726565.002024-06-206036Actual
3137475141.002024-10-206013Actual
1370751308.002023-05-216015Actual
408321424.002022-08-216066Actual
3412478200.002024-12-216017Actual
159619800.002022-06-216016Budget
323215600.002022-07-226028Budget
2589857641.002024-05-206015Actual
1908656810.002023-10-216067Actual
80237080.002022-05-216017Actual
5197800.002022-05-216026Actual
777816546.842022-11-216068Actual
2808981282.002024-07-216014Actual
144474008.282023-05-2160612Actual
3787024275.682025-03-2160411Actual
203496680.672023-11-2160311Actual
1879742608.002023-10-216065Actual
1328642800.002023-04-216018Budget
311668809.432024-09-2060212Actual
3557117940.462025-01-1960411Actual
1314435328.002023-04-216017Actual
2568186112.002024-05-206013Actual
2344320993.702024-02-1960611Actual
2547714632.952024-04-2060611Actual
2703153903.002024-06-206015Actual
46298640.002022-09-216073Actual
2223440773.052024-01-196028Actual
2640825058.672024-05-2060111Actual
3554419085.162025-01-1960311Actual
692745100.002022-11-216014Budget
1620021375.632023-07-2260111Actual
204036362.582023-11-2160511Actual
1300511800.002023-04-216056Budget
1610842132.172023-07-226028Actual
2607416411.002024-05-206046Actual
3813532280.802025-03-2160213Actual
3902121299.032025-04-2160411Actual
3757673600.002025-03-216017Actual
467750880.002022-09-216014Actual
3507924634.002025-01-196016Actual
2486740365.002024-04-206065Actual
3731955973.002025-03-216065Actual
745115132.002022-11-216066Actual
342714400.002022-08-216063Actual
982825200.002023-01-196067Actual
3350726391.222024-11-2060113Actual
3518611689.002025-01-196056Actual
2029420707.532023-11-2160111Actual
234123213.582024-02-1960511Actual
3689730830.062025-02-1960612Actual
206547515.602022-06-216018Actual
153942099.732023-06-2160112Actual
567413720.002022-10-216063Actual
561620900.002022-10-216013Budget
496018600.002022-09-216016Budget
1790827427.002023-09-216036Actual
334155334.902024-11-2060212Actual
720624336.002022-11-216016Actual
916945100.002023-01-196014Budget
2238013742.502024-01-1960311Actual
1320232844.002023-04-216067Actual
1764011122.002023-09-216073Actual
2827424706.002024-07-216016Actual
2020355450.602023-11-216028Actual
184622291.232023-09-2160112Actual
1676247990.002023-08-216065Actual
2956621642.002024-08-206066Actual
209427535.002023-12-226026Actual
1608082361.712023-07-226018Actual
2359295680.002024-03-206013Actual
3208932673.712024-10-2060111Actual
3228923000.122024-10-2060112Actual
1557619734.002023-07-226073Actual
309927940.272024-09-2060211Actual
276417788.142024-06-2060511Actual
38849600.002022-08-216026Budget
367487481.752025-02-1960511Actual
698428280.002022-11-216064Actual
2424555450.602024-03-206068Actual
2500815672.002024-04-206046Actual
255942342.292024-04-2060612Actual
2933554896.002024-08-206015Actual
481929000.002022-09-216015Budget
3036885652.002024-09-206014Actual
2697152118.002024-06-206064Actual
1001715200.002023-01-196068Budget
2756011223.312024-06-2060211Actual
2862448788.352024-07-216068Actual
205221183.762023-11-2160212Actual
1295820600.002023-04-216046Budget
1979250815.002023-11-216015Actual
3530963388.002025-01-196067Actual
118779598.002023-03-216056Actual
3628429204.002025-02-196036Actual
3928736719.482025-04-2160213Actual
194661234.822023-10-2160112Actual
982927200.002023-01-196067Budget
3636721429.002025-02-196066Actual
1858558125.002023-10-216063Actual
2818150053.002024-07-216015Actual
832824800.002022-12-226016Budget
1533418321.312023-06-2160611Actual
19040900.002022-05-216014Budget
871427200.002022-12-226067Budget
3751725095.002025-03-216066Actual
1394021022.002023-05-216066Actual
655336400.002022-10-216018Budget
393220176.002022-08-216036Actual
2214663388.002024-01-196067Actual
2073055506.002023-12-226014Actual
285715600.002022-07-226046Actual
263034240.002022-07-226065Actual
2338513614.842024-02-1960411Actual
255641196.532024-04-2060212Actual
3415753130.002024-12-216067Actual
837510100.002022-12-226026Budget
62759568.002022-10-216056Actual
1226130109.222023-03-216068Actual
2380537943.002024-03-206015Actual
3536993325.552025-01-196018Actual
561523100.002022-10-216013Actual
2942821642.002024-08-206016Actual
622719474.002022-10-216046Actual
647129400.002022-10-216067Actual
148379142.002023-06-216026Actual
510414040.002022-09-216046Actual
2161383720.002024-01-196013Actual
1491713689.002023-06-216056Actual
1089143700.002023-02-196017Actual
3362376797.002024-12-216013Actual
1459712318.002023-06-216073Actual
361529120.002022-08-216064Actual
2806118975.002024-07-216073Actual
3822369069.002025-04-216013Actual
263126400.002022-07-226065Budget
753539100.002022-11-216017Budget
3887960776.462025-04-216068Actual
402610192.002022-08-216056Actual
1281323202.002023-04-216016Actual
2002320294.002023-11-216066Actual
33033920.002022-05-216015Actual
2876618512.812024-07-2160411Actual
397914352.002022-08-216046Actual
3424555200.592024-12-216028Actual
1001630909.232023-01-196068Actual
1193220600.002023-03-216066Budget
184933741.252023-09-2160612Actual
3746016470.002025-03-216046Actual
1047833810.002023-02-196065Actual
1737317367.042023-08-2160611Actual
378973702.962025-03-2160511Actual
586027400.002022-10-216064Budget
1352468411.002023-05-216063Actual
706731000.002022-11-216015Budget
245632863.582024-03-2060612Actual
152482991.242023-06-2160211Actual
144181170.992023-05-2160212Actual
254466234.922024-04-2060511Actual
1602056810.002023-07-226067Actual
818732960.002022-12-226015Actual
2444618512.812024-03-2060611Actual
600128280.002022-10-216065Actual
124847200.002023-04-216073Budget
1687732249.002023-08-216036Actual
1080720511.002023-02-196066Actual
2220673391.842024-01-196018Actual
1333416000.002023-04-216028Budget
528934000.002022-09-216017Budget
2471411362.002024-04-206073Actual

Generated 2025-06-21 00:00:56.839 UTC