[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215543404.012023-12-1960612Actual
991130900.002023-01-166018Budget
3896715727.652025-04-1860211Actual
2912271760.002024-08-176013Actual
730227560.002022-11-186036Actual
244040900.002022-07-196014Budget
2424555450.602024-03-176068Actual
1273029300.002023-04-186065Budget
1908656810.002023-10-186067Actual
3344740715.352024-11-1760612Actual
2882521299.032024-07-1860611Actual
3872680224.002025-04-186017Actual
38849600.002022-08-186026Budget
311668809.432024-09-1760212Actual
422225480.002022-08-186067Actual
1328559591.592023-04-186018Actual
2344320993.702024-02-1660611Actual
2906329052.672024-07-1860613Actual
2211363148.002024-01-166017Actual
305819776.002024-09-176026Actual
3329515269.132024-11-1760411Actual
3332727787.452024-11-1760611Actual
1920647115.602023-10-186068Actual
467849000.002022-09-186014Budget
1808252145.002023-09-186067Actual
936227440.002023-01-166065Actual
2465554418.002024-04-176063Actual
1154439376.002023-03-186015Actual
1651696876.002023-08-186013Actual
1240117700.002023-04-186063Budget
3178713460.002024-10-176056Actual
1973233272.002023-11-186064Actual
2185635880.002024-01-166065Actual
17879700.002022-06-186056Budget
898420460.002023-01-166013Actual
235032673.152024-02-1660112Actual
310028280.002022-07-196067Actual
3168027273.002024-10-176016Actual
1996618812.002023-11-186046Actual
2903243579.262024-07-1860213Actual
3657952203.572025-02-166068Actual
50089600.002022-09-186026Budget
2274137781.002024-02-166064Actual
61617200.002022-05-186046Budget
1888410649.002023-10-186026Actual
1267343056.002023-04-186015Actual
772116600.002022-11-186028Budget
23915940.002022-07-196073Actual
1291128500.002023-04-186036Budget
339556943.002024-12-186026Actual
3622927096.002025-02-166016Actual
263126400.002022-07-196065Budget
995916600.002023-01-166028Budget
2827424706.002024-07-186016Actual
1042540500.002023-02-166015Budget
692847520.002022-11-186014Actual
18943120.002022-05-186014Actual
1361346488.002023-05-186014Actual
1589715371.002023-07-196056Actual
3362376797.002024-12-186013Actual
1614054906.652023-07-196068Actual
1510091693.702023-06-186018Actual
1940617367.042023-10-1860611Actual
1273125392.002023-04-186065Actual
46298640.002022-09-186073Actual
3557117940.462025-01-1660411Actual
304236400.002022-07-196017Actual
954326780.002023-01-166036Actual
204951985.902023-11-1860112Actual
158174922.002023-07-196026Actual
3477374382.002025-01-166013Actual
94429400.002022-05-186018Budget
2681975900.002024-06-176013Actual
618027040.002022-10-186036Actual
3300181328.002024-11-176017Actual
3075172450.002024-09-176017Actual
884525697.012022-12-196028Actual
454713020.002022-09-186063Actual
767438182.102022-11-186018Actual
3036885652.002024-09-176014Actual
361627400.002022-08-186064Budget
1891224865.002023-10-186036Actual
3018930021.112024-08-1760613Actual
2670219305.122024-05-1760113Actual
2220673391.842024-01-166018Actual
2020355450.602023-11-186028Actual
1663653058.002023-08-186014Actual
1926624492.702023-10-1860111Actual
2936849514.002024-08-176065Actual
2082346644.002023-12-196015Actual
3190957960.002024-10-176067Actual
810329120.002022-12-196064Actual
3837652118.002025-04-186064Actual
2268022245.002024-02-166073Actual
3104619658.572024-09-1760411Actual
215232316.762023-12-1960112Actual
3931841965.192025-04-1860613Actual
665823031.812022-10-186068Actual
3365647334.002024-12-186063Actual
2506522856.002024-04-176066Actual
3631019871.002025-02-166046Actual
2318378284.362024-02-166018Actual
692745100.002022-11-186014Budget
473529760.002022-09-186064Actual
184418000.002022-06-186066Budget
398016000.002022-08-186046Budget
1654964584.002023-08-186063Actual
2330315110.622024-02-1660111Actual
1127417296.002023-03-186063Actual
3249874624.002024-11-176013Actual
2808981282.002024-07-186014Actual
17548105248.002023-09-186013Actual
318344606.462022-07-196018Actual
753539100.002022-11-186017Budget
837610088.002022-12-196026Actual
2974645861.032024-08-176028Actual
745115132.002022-11-186066Actual
243609639.242024-03-1760311Actual
174894161.472023-08-1860612Actual
3294221872.002024-11-176066Actual
1462547499.002023-06-186014Actual
3353429375.482024-11-1760213Actual
3580816948.942025-01-1660113Actual
138298138.002023-05-186026Actual
104715700.002022-05-186068Budget
2043511579.702023-11-1860611Actual
786120900.002022-12-196013Budget
173413085.922023-08-1860511Actual
243942680.002022-07-196014Actual
1034134400.002023-02-166064Budget
357179788.182025-01-1660212Actual
1711282452.622023-08-186018Actual
1168623800.002023-03-186016Budget
712228560.002022-11-186065Actual
3211716337.232024-10-1760211Actual
3101922902.252024-09-1760311Actual
1486527351.002023-06-186036Actual
510414040.002022-09-186046Actual
151326400.002022-06-186065Budget
3810823970.122025-03-1860113Actual
515110400.002022-09-186056Actual
1770033933.002023-09-186064Actual
1234428100.002023-04-186013Budget
122080.002022-05-186013Actual
1207332800.002023-03-186067Budget
68795300.002022-11-186073Budget
1793414466.002023-09-186046Actual
219436931.002024-01-166026Actual
2773332004.552024-06-1760112Actual
164281349.722023-07-1960212Actual
857318100.002022-12-196066Budget
243336108.322024-03-1760211Actual
1173412199.002023-03-186026Actual
1934810021.162023-10-1860411Actual
1814286439.062023-09-186018Actual
930831000.002023-01-166015Budget
824429200.002022-12-196065Budget
2697152118.002024-06-176064Actual
323215600.002022-07-196028Budget
3601613386.002025-02-166073Actual
857418018.002022-12-196066Actual
2430517494.702024-03-1760111Actual
903914800.002023-01-166063Budget
6629984.002022-05-186056Actual
2300015672.002024-02-166056Actual
5716320.002022-05-186063Actual
3899413895.702025-04-1860311Actual
1705243534.002023-08-186067Actual
118779598.002023-03-186056Actual
80237080.002022-05-186017Actual
204036362.582023-11-1860511Actual
2135010307.332023-12-1960211Actual
144181170.992023-05-1860212Actual
2850452118.002024-07-186067Actual
1660822484.002023-08-186073Actual
1215560218.872023-03-186018Actual
3321340461.092024-11-1760111Actual
26287123042.772024-05-176018Actual
96367644.002023-01-166056Actual
2622578218.002024-05-176067Actual
594329760.002022-10-186015Actual
2832927769.002024-07-186036Actual
1182920600.002023-03-186046Budget
1687732249.002023-08-186036Actual
1522023824.612023-06-1860111Actual
3530963388.002025-01-166067Actual
145437080.002022-06-186015Actual
390483741.252025-04-1860511Actual
40279700.002022-08-186056Budget
3398328903.002024-12-186036Actual
1494818687.002023-06-186066Actual
124847200.002023-04-186073Budget
159519968.002022-06-186016Actual
2933554896.002024-08-176015Actual
3371518113.002024-12-186073Actual
3722649680.002025-03-186064Actual
1409687254.222023-05-186018Actual
3228923000.122024-10-1760112Actual
2503411051.002024-04-176056Actual
1516047568.632023-06-186068Actual
1010027830.002023-02-166013Actual
2294829838.002024-02-166036Actual
2191621022.002024-01-166016Actual
3285929469.002024-11-176036Actual
1320232844.002023-04-186067Actual
342813500.002022-08-186063Budget
1620021375.632023-07-1960111Actual
203226934.932023-11-1860211Actual
1178232890.002023-03-186036Actual
3433639315.322024-12-1860111Actual
3261883030.002024-11-176014Actual
33033920.002022-05-186015Actual
2223440773.052024-01-166028Actual
898320900.002023-01-166013Budget
344457558.352024-12-1860511Actual
211322789.382022-06-186028Actual
496018600.002022-09-186016Budget
1215642800.002023-03-186018Budget
1094632800.002023-02-166067Budget
430544545.852022-08-186018Actual
3683818008.542025-02-1660112Actual
1530213360.582023-06-1860411Actual
29059700.002022-07-196056Budget
3338719574.532024-11-1760112Actual

Generated 2025-06-17 10:46:30.317 UTC