[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2483441576.002024-04-186015Actual
73968700.002022-11-196056Budget
3731955973.002025-03-196065Actual
3456510277.552024-12-1960212Actual
1107726484.912023-02-176028Actual
1253250900.002023-04-196014Budget
219436931.002024-01-176026Actual
2412653281.002024-03-186067Actual
182893054.012023-09-1960211Actual
1489115371.002023-06-196046Actual
27412105381.832024-06-186018Actual
1295722604.002023-04-196046Actual
1374033009.002023-05-196065Actual
3628429204.002025-02-176036Actual
174894161.472023-08-1960612Actual
1899420344.002023-10-196066Actual
1557619734.002023-07-206073Actual
3040156810.002024-09-186064Actual
2787953263.652024-06-1860213Actual
730227560.002022-11-196036Actual
936227440.002023-01-176065Actual
857418018.002022-12-206066Actual
164572799.752023-07-2060612Actual
1717248021.672023-08-196068Actual
3214417750.032024-10-1860311Actual
930831000.002023-01-176015Budget
890019819.632022-12-206068Actual
1891224865.002023-10-196036Actual
310028280.002022-07-206067Actual
2262155614.002024-02-176063Actual
3140743953.002024-10-186063Actual
2330315110.622024-02-1760111Actual
2906329052.672024-07-1960613Actual
209427535.002023-12-206026Actual
969018018.002023-01-176066Actual
3539743909.482025-01-176028Actual
3243933572.052024-10-1860613Actual
3007236653.572024-08-1860612Actual
3406520066.002024-12-196066Actual
104624000.012022-05-196068Actual
3034017595.002024-09-186073Actual
1220421328.752023-03-196028Actual
2589857641.002024-05-186015Actual
35108100.002022-08-196073Budget
542836400.002022-09-196018Budget
2873920803.272024-07-1960311Actual
285817200.002022-07-206046Budget
3398328903.002024-12-196036Actual
3908024582.072025-04-1960611Actual
1764011122.002023-09-196073Actual
1075211800.002023-02-176056Budget
390483741.252025-04-1960511Actual
487728800.002022-09-196065Budget
378168245.592025-03-1960211Actual
3217117176.612024-10-1860411Actual
2821458664.002024-07-196065Actual
1358522963.002023-05-196073Actual
1364539647.002023-05-196064Actual
2099621901.002023-12-206046Actual
542760000.682022-09-196018Actual
1075311362.002023-02-176056Actual
1491713689.002023-06-196056Actual
842528300.002022-12-206036Budget
1785324865.002023-09-196016Actual
1814286439.062023-09-196018Actual
1471744894.002023-06-196015Actual
618123400.002022-10-196036Budget
2965856856.002024-08-186067Actual
496018600.002022-09-196016Budget
234123213.582024-02-1760511Actual
3392824971.002024-12-196016Actual
369929000.002022-08-196015Budget
745218100.002022-11-196066Budget
665823031.812022-10-196068Actual
3253145299.002024-11-186063Actual
1926624492.702023-10-1960111Actual
16446600.002022-06-196026Budget
3137475141.002024-10-186013Actual
1042540500.002023-02-176015Budget
416734000.002022-08-196017Budget
2465554418.002024-04-186063Actual
767330900.002022-11-196018Budget
2835518241.002024-07-196046Actual
3722649680.002025-03-196064Actual
257731600.002022-07-206015Budget
38625480.002022-05-196065Actual
113120020.002022-06-196013Actual
264369727.542024-05-1860211Actual
1187611800.002023-03-196056Budget
122080.002022-05-196013Actual
3415753130.002024-12-196067Actual
1934810021.162023-10-1960411Actual
104715700.002022-05-196068Budget
1415520.002022-05-196073Actual
2767321985.212024-06-1860611Actual
281024180.002022-07-206036Actual
2915548300.002024-08-186063Actual
2020355450.602023-11-196028Actual
85828840.002022-05-196067Actual
3350726391.222024-11-1860113Actual
2912271760.002024-08-186013Actual
1804965780.002023-09-196017Actual
3863615018.002025-04-196056Actual
1042436800.002023-02-176015Actual
706731000.002022-11-196015Budget
2685251750.002024-06-186063Actual
3265153544.002024-11-186064Actual
679714800.002022-11-196063Budget
3412478200.002024-12-196017Actual
2318378284.362024-02-176018Actual
2374536149.002024-03-186064Actual
1146138272.002023-03-196064Actual
225420200.002022-07-206013Budget
2607416411.002024-05-186046Actual
19146101660.552023-10-196018Actual
3816447937.232025-03-1960613Actual
2008259202.002023-11-196017Actual
2670219305.122024-05-1860113Actual
2023453820.272023-11-196068Actual
2862448788.352024-07-196068Actual
954326780.002023-01-176036Actual
1183019016.002023-03-196046Actual
68806000.002022-11-196073Actual
3896715727.652025-04-1960211Actual
3300181328.002024-11-186017Actual
1654964584.002023-08-196063Actual
3181820845.002024-10-186066Actual
3477374382.002025-01-176013Actual
3766893674.042025-03-196018Actual
753438000.002022-11-196017Actual
2226535879.022024-01-176068Actual
3312150739.912024-11-186028Actual
3772857988.532025-03-196068Actual
214312895.492023-12-2060511Actual
3604481282.002025-02-176014Actual
2697152118.002024-06-186064Actual
1028550900.002023-02-176014Budget
211415600.002022-06-196028Budget
3344740715.352024-11-1860612Actual
162559543.492023-07-2060311Actual
1178232890.002023-03-196036Actual
3383663176.002024-12-196015Actual
922630100.002023-01-176064Budget
3222923589.502024-10-1860611Actual
2043511579.702023-11-1960611Actual
1281323202.002023-04-196016Actual
879846667.102022-12-206018Actual
128619300.002023-04-196026Budget
1113419100.002023-02-176068Budget
2176431717.002024-01-176064Actual
1182920600.002023-03-196046Budget
3501941897.002025-01-176065Actual
148379142.002023-06-196026Actual
3663935880.152025-02-1760111Actual
56822698.002022-05-196036Actual
1817038054.822023-09-196028Actual
2202310850.002024-01-176056Actual
173918564.002022-06-196046Actual
2681975900.002024-06-186013Actual
777915200.002022-11-196068Budget
3695731635.172025-02-1760113Actual
199129745.002023-11-196026Actual
3746016470.002025-03-196046Actual
369828000.002022-08-196015Actual
19040900.002022-05-196014Budget
3261883030.002024-11-186014Actual
3211716337.232024-10-1860211Actual
2512468889.002024-04-186017Actual
2421446209.522024-03-186028Actual
255641196.532024-04-1860212Actual
2500815672.002024-04-186046Actual
2270853563.002024-02-176014Actual
2927554142.002024-08-186064Actual
586027400.002022-10-196064Budget
68795300.002022-11-196073Budget
3657952203.572025-02-176068Actual
1390915070.002023-05-196056Actual
1731413106.322023-08-1960411Actual
865639100.002022-12-206017Budget
1094735696.002023-02-176067Actual
449220900.002022-09-196013Budget
2303121022.002024-02-176066Actual
2161383720.002024-01-176013Actual
1920647115.602023-10-196068Actual
3893934697.152025-04-1960111Actual
2515755434.002024-04-186067Actual
2409476783.002024-03-186017Actual
1281423800.002023-04-196016Budget
890115200.002022-12-206068Budget
23915940.002022-07-206073Actual
847114040.002022-12-206046Actual
1820154364.222023-09-196068Actual

Generated 2025-06-18 05:08:52.396 UTC