[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583648510.002024-05-176064Actual
40279700.002022-08-186056Budget
184418000.002022-06-186066Budget
23915940.002022-07-196073Actual
847114040.002022-12-196046Actual
153942099.732023-06-1860112Actual
2335812852.062024-02-1660311Actual
2847181328.002024-07-186017Actual
2995222215.002024-08-1760611Actual
2344320993.702024-02-1660611Actual
2176431717.002024-01-166064Actual
2974645861.032024-08-176028Actual
416630080.002022-08-186017Actual
3433639315.322024-12-1860111Actual
375328800.002022-08-186065Budget
3846953820.002025-04-186065Actual
2294829838.002024-02-166036Actual
2965856856.002024-08-176067Actual
2438713106.322024-03-1760411Actual
2085541262.002023-12-196065Actual
618027040.002022-10-186036Actual
3332727787.452024-11-1760611Actual
3015930989.552024-08-1760213Actual
2568186112.002024-05-176013Actual
991130900.002023-01-166018Budget
734917654.002022-11-186046Actual
2318378284.362024-02-166018Actual
1870433584.002023-10-186064Actual
706731000.002022-11-186015Budget
152759447.742023-06-1860311Actual
440829697.092022-08-186068Actual
2915548300.002024-08-176063Actual
2289324639.002024-02-166016Actual
2681975900.002024-06-176013Actual
1102963982.582023-02-166018Actual
2856498274.122024-07-186018Actual
1370751308.002023-05-186015Actual
2371262969.002024-03-176014Actual
772218546.882022-11-186028Actual
2726019977.002024-06-176066Actual
27412105381.832024-06-176018Actual
2706249639.002024-06-176065Actual
244040900.002022-07-196014Budget
1168623800.002023-03-186016Budget
2933554896.002024-08-176015Actual
342813500.002022-08-186063Budget
217115700.002022-06-186068Budget
3902121299.032025-04-1860411Actual
3654744327.662025-02-166028Actual
3439122215.002024-12-1860311Actual
3459741498.342024-12-1860612Actual
1660822484.002023-08-186073Actual
35096480.002022-08-186073Actual
3168027273.002024-10-176016Actual
2164558006.002024-01-166063Actual
1028649082.002023-02-166014Actual
2008259202.002023-11-186017Actual
3698430666.742025-02-1660213Actual
3622927096.002025-02-166016Actual
343648398.792024-12-1860211Actual
3300181328.002024-11-176017Actual
3613664584.002025-02-166015Actual
435417900.002022-08-186028Budget
198328200.002022-06-186067Budget
2670219305.122024-05-1760113Actual
1259034400.002023-04-186064Budget
1814286439.062023-09-186018Actual
3137475141.002024-10-176013Actual
832824800.002022-12-196016Budget
3607659202.002025-02-166064Actual
1979250815.002023-11-186015Actual
2368411242.002024-03-176073Actual
2871210879.692024-07-1860211Actual
1113419100.002023-02-166068Budget
3040156810.002024-09-176064Actual
1207332800.002023-03-186067Budget
698330100.002022-11-186064Budget
1047833810.002023-02-166065Actual
3222923589.502024-10-1760611Actual
113220200.002022-06-186013Budget
791816000.002022-12-196063Actual
50078112.002022-09-186026Actual
1320332800.002023-04-186067Budget
655451818.712022-10-186018Actual
3748615160.002025-03-186056Actual
1160333120.002023-03-186065Actual
665823031.812022-10-186068Actual
1113527878.872023-02-166068Actual
1864412916.002023-10-186073Actual
2654913994.642024-05-1760611Actual
131640900.002022-06-186014Budget
1385725116.002023-05-186036Actual
205221183.762023-11-1860212Actual
106109508.002023-02-166026Actual
698428280.002022-11-186064Actual
534423520.002022-09-186067Actual
3060925768.002024-09-176036Actual
3896715727.652025-04-1860211Actual
665916000.002022-10-186068Budget
3772857988.532025-03-186068Actual
2110958604.002023-12-196017Actual
3798819378.782025-03-1860112Actual
383522464.002022-08-186016Actual
510316000.002022-09-186046Budget
29059700.002022-07-196056Budget
1723214314.862023-08-1860111Actual
3176115461.002024-10-176046Actual
3592576797.002025-02-166013Actual
1070620600.002023-02-166046Budget
3866723714.002025-04-186066Actual
2577517402.002024-05-176073Actual
289134894.472024-07-1860212Actual
2634658350.652024-05-176068Actual
1339019100.002023-04-186068Budget
1182920600.002023-03-186046Budget
3315350739.912024-11-176068Actual
585923280.002022-10-186064Actual
553223757.582022-09-186068Actual
3810823970.122025-03-1860113Actual
355984084.882025-01-1660511Actual
16446600.002022-06-186026Budget
26287123042.772024-05-176018Actual
85188700.002022-12-196056Budget
71818000.002022-05-186066Budget
1306221349.002023-04-186066Actual
3356445516.142024-11-1760613Actual
2199719289.002024-01-166046Actual
163093085.922023-07-1960511Actual
2397919088.002024-03-176046Actual
2300015672.002024-02-166056Actual
2389826522.002024-03-176016Actual
323119274.172022-07-196028Actual
2403521901.002024-03-176066Actual
3486519665.002025-01-166073Actual
1465734283.002023-06-186064Actual
2182453775.002024-01-166015Actual
958914170.002023-01-166046Actual
449220900.002022-09-186013Budget
3128531635.172024-09-1760213Actual
1103042800.002023-02-166018Budget
2297415973.002024-02-166046Actual
1215642800.002023-03-186018Budget
2735256810.002024-06-176067Actual
2243820229.862024-01-1660611Actual
318344606.462022-07-196018Actual
3557117940.462025-01-1660411Actual
3751725095.002025-03-186066Actual
1412432980.482023-05-186028Actual
249544621.002024-04-176026Actual
3028146851.002024-09-176063Actual
2500815672.002024-04-176046Actual
777816546.842022-11-186068Actual
1415520.002022-05-186073Actual
832725506.002022-12-196016Actual
2691116905.002024-06-176073Actual
890115200.002022-12-196068Budget
1226019100.002023-03-186068Budget
3217117176.612024-10-1760411Actual
62749700.002022-10-186056Budget
1291027209.002023-04-186036Actual
391689788.182025-04-1860212Actual
1592820495.002023-07-196066Actual
430544545.852022-08-186018Actual
2185635880.002024-01-166065Actual
80005400.002022-12-196073Actual
3816447937.232025-03-1860613Actual
2767321985.212024-06-1760611Actual
1779348438.002023-09-186065Actual
46308100.002022-09-186073Budget
1193220600.002023-03-186066Budget
1193120302.002023-03-186066Actual
1178232890.002023-03-186036Actual
2020355450.602023-11-186028Actual
2610010388.002024-05-176056Actual
2424555450.602024-03-176068Actual
712329200.002022-11-186065Budget
2303121022.002024-02-166066Actual
515110400.002022-09-186056Actual
148379142.002023-06-186026Actual
2498229009.002024-04-176036Actual
257731600.002022-07-196015Budget
80237080.002022-05-186017Actual
164572799.752023-07-1960612Actual
80336600.002022-05-186017Budget
3294221872.002024-11-176066Actual
62759568.002022-10-186056Actual
622719474.002022-10-186046Actual
2835518241.002024-07-186046Actual
31969100504.472024-10-176018Actual
2731983674.002024-06-176017Actual
264369727.542024-05-1760211Actual
271319292.002022-07-196016Actual
255641196.532024-04-1760212Actual
205513856.152023-11-1860612Actual
3831512558.002025-04-186073Actual
3908024582.072025-04-1860611Actual
1146234400.002023-03-186064Budget
3822369069.002025-04-186013Actual
2838114168.002024-07-186056Actual
2906329052.672024-07-1860613Actual
3875954648.002025-04-186067Actual
3480644436.002025-01-166063Actual
2888529361.942024-07-1860112Actual
3583530989.552025-01-1660213Actual
2676043642.422024-05-1760613Actual
1970059471.002023-11-186014Actual
1215560218.872023-03-186018Actual
1899420344.002023-10-186066Actual
1034228980.002023-02-166064Actual
3769652970.252025-03-186028Actual
3178713460.002024-10-176056Actual
1352468411.002023-05-186063Actual
304236400.002022-07-196017Actual
2474257722.002024-04-176014Actual
2936849514.002024-08-176065Actual
1569742383.002023-07-196015Actual
2076336149.002023-12-196064Actual
3766893674.042025-03-186018Actual
954228300.002023-01-166036Budget
179609042.002023-09-186056Actual
561523100.002022-10-186013Actual
300405188.092024-08-1760212Actual
380165285.962025-03-1860212Actual
1711282452.622023-08-186018Actual

Generated 2025-06-17 04:26:50.013 UTC