[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164281349.722023-07-1960212Actual
1015515939.002023-02-166063Actual
2389826522.002024-03-176016Actual
1168623800.002023-03-186016Budget
2936849514.002024-08-176065Actual
183703341.252023-09-1860511Actual
357179788.182025-01-1660212Actual
810430100.002022-12-196064Budget
1094632800.002023-02-166067Budget
96378700.002023-01-166056Budget
837510100.002022-12-196026Budget
351068413.002025-01-166026Actual
2309062192.002024-02-166017Actual
567313500.002022-10-186063Budget
3199747324.692024-10-176028Actual
1042540500.002023-02-166015Budget
2383839154.002024-03-176065Actual
137222700.002022-06-186064Budget
641344000.002022-10-186017Actual
2424555450.602024-03-176068Actual
3459741498.342024-12-1860612Actual
1462547499.002023-06-186014Actual
3168027273.002024-10-176016Actual
3825642608.002025-04-186063Actual
3178713460.002024-10-176056Actual
1793414466.002023-09-186046Actual
2097030742.002023-12-196036Actual
1654964584.002023-08-186063Actual
1215560218.872023-03-186018Actual
936227440.002023-01-166065Actual
2161383720.002024-01-166013Actual
198228280.002022-06-186067Actual
1291027209.002023-04-186036Actual
266423971.052024-05-1760612Actual
898420460.002023-01-166013Actual
655451818.712022-10-186018Actual
2191621022.002024-01-166016Actual
3928736719.482025-04-1860213Actual
3486519665.002025-01-166073Actual
3631019871.002025-02-166046Actual
1820154364.222023-09-186068Actual
1433113488.242023-05-1860611Actual
777915200.002022-11-186068Budget
777816546.842022-11-186068Actual
118515040.002022-06-186063Actual
3778830841.762025-03-1860111Actual
647026700.002022-10-186067Budget
1500777500.002023-06-186017Actual
3060925768.002024-09-176036Actual
2649012282.902024-05-1760411Actual
2199719289.002024-01-166046Actual
323119274.172022-07-196028Actual
3338719574.532024-11-1760112Actual
2430517494.702024-03-1760111Actual
2474257722.002024-04-176014Actual
3069217728.002024-09-176066Actual
467849000.002022-09-186014Budget
791816000.002022-12-196063Actual
3249874624.002024-11-176013Actual
3701435508.932025-02-1660613Actual
3028146851.002024-09-176063Actual
3238124696.452024-10-1760113Actual
655336400.002022-10-186018Budget
720524800.002022-11-186016Budget
2512468889.002024-04-176017Actual
1102963982.582023-02-166018Actual
2197130391.002024-01-166036Actual
46308100.002022-09-186073Budget
47120800.002022-05-186016Actual
481929000.002022-09-186015Budget
3211716337.232024-10-1760211Actual
958914170.002023-01-166046Actual
3181820845.002024-10-176066Actual
435331818.342022-08-186028Actual
211322789.382022-06-186028Actual
254466234.922024-04-1760511Actual
3140743953.002024-10-176063Actual
2773332004.552024-06-1760112Actual
1450689580.002023-06-186013Actual
219436931.002024-01-166026Actual
1178328500.002023-03-186036Budget
1858558125.002023-10-186063Actual
922530720.002023-01-166064Actual
203496680.672023-11-1860311Actual
1589715371.002023-07-196056Actual
1714032980.482023-08-186028Actual
172879733.922023-08-1860311Actual
1370751308.002023-05-186015Actual
2971897855.932024-08-176018Actual
2888529361.942024-07-1860112Actual
2717726565.002024-06-176036Actual
1281323202.002023-04-186016Actual
982825200.002023-01-166067Actual
318344606.462022-07-196018Actual
824429200.002022-12-196065Budget
3162055973.002024-10-176065Actual
1489115371.002023-06-186046Actual
1723214314.862023-08-1860111Actual
1168523442.002023-03-186016Actual
122080.002022-05-186013Actual
1306221349.002023-04-186066Actual
510316000.002022-09-186046Budget
369929000.002022-08-186015Budget
865639100.002022-12-196017Budget
2492720344.002024-04-176016Actual
1453867095.002023-06-186063Actual
3214417750.032024-10-1760311Actual
3427644745.852024-12-186068Actual
68795300.002022-11-186073Budget
2670219305.122024-05-1760113Actual
2362553820.002024-03-176063Actual
922630100.002023-01-166064Budget
2500815672.002024-04-176046Actual
328715700.002022-07-196068Budget
3441818894.732024-12-1860411Actual
1361346488.002023-05-186014Actual
73968700.002022-11-186056Budget
182893054.012023-09-1860211Actual
3884739309.392025-04-186028Actual
1666935682.002023-08-186064Actual
2146313232.922023-12-1960611Actual
2270853563.002024-02-166014Actual
2232517367.042024-01-1660111Actual
281024180.002022-07-196036Actual
3300181328.002024-11-176017Actual
94348000.462022-05-186018Actual
1220316000.002023-03-186028Budget
1870433584.002023-10-186064Actual
73978580.002022-11-186056Actual
674224700.002022-11-186013Actual
1267240500.002023-04-186015Budget
164012367.822023-07-1960112Actual
3586629698.302025-01-1660613Actual
767438182.102022-11-186018Actual
1475036239.002023-06-186065Actual
27615460.002022-07-196026Actual
1826117494.702023-09-1860111Actual
3125816141.902024-09-1760113Actual
1905363806.002023-10-186017Actual
61516692.002022-05-186046Actual
3757673600.002025-03-186017Actual
2023453820.272023-11-186068Actual
276417788.142024-06-1760511Actual
3695731635.172025-02-1660113Actual
355746640.002022-08-186014Actual
2029420707.532023-11-1860111Actual
169323000.002022-06-186036Budget
243942680.002022-07-196014Actual
342714400.002022-08-186063Actual
257629440.002022-07-196015Actual
2983835383.332024-08-1760111Actual
1982538033.002023-11-186065Actual
660117900.002022-10-186028Budget
3816447937.232025-03-1860613Actual
342813500.002022-08-186063Budget
3271159119.002024-11-176015Actual
1047833810.002023-02-166065Actual
391689788.182025-04-1860212Actual
1207332800.002023-03-186067Budget
1121828704.002023-03-186013Actual
2091520796.002023-12-196016Actual
131640900.002022-06-186014Budget
2120295680.142023-12-196018Actual
19146101660.552023-10-186018Actual
1425000.002022-05-186073Budget
745115132.002022-11-186066Actual
3834381282.002025-04-186014Actual
2176431717.002024-01-166064Actual
287933627.422024-07-1860511Actual
2140413614.842023-12-1960411Actual
3751725095.002025-03-186066Actual
520516380.002022-09-186066Actual
665916000.002022-10-186068Budget
1737317367.042023-08-1860611Actual
3374377004.002024-12-186014Actual
85928200.002022-05-186067Budget
3208932673.712024-10-1760111Actual
3274457587.002024-11-176065Actual
46298640.002022-09-186073Actual
1403459202.002023-05-186067Actual
832725506.002022-12-196016Actual
152759447.742023-06-1860311Actual
2703153903.002024-06-176015Actual
1512836604.792023-06-186028Actual
1415520.002022-05-186073Actual
1705243534.002023-08-186067Actual
217115700.002022-06-186068Budget
1587117406.002023-07-196046Actual
3931841965.192025-04-1860613Actual
2344320993.702024-02-1660611Actual
2164558006.002024-01-166063Actual
3421783358.692024-12-186018Actual
1409687254.222023-05-186018Actual
277614943.402024-06-1760212Actual
613111232.002022-10-186026Actual
183168875.392023-09-1860311Actual
930932000.002023-01-166015Actual
223539925.412024-01-1660211Actual
3875954648.002025-04-186067Actual
378168245.592025-03-1860211Actual
2283339961.002024-02-166065Actual
2903243579.262024-07-1860213Actual
1333416000.002023-04-186028Budget
515110400.002022-09-186056Actual
3344740715.352024-11-1760612Actual
720624336.002022-11-186016Actual
1412432980.482023-05-186028Actual
1160229300.002023-03-186065Budget
600128280.002022-10-186065Actual
3158763342.002024-10-176015Actual
1070620600.002023-02-166046Budget
408417400.002022-08-186066Budget
3465729698.302024-12-1860113Actual
890019819.632022-12-196068Actual
2205422152.002024-01-166066Actual
94429400.002022-05-186018Budget
3036885652.002024-09-176014Actual
2126243038.252023-12-196068Actual
3101922902.252024-09-1760311Actual
2862448788.352024-07-186068Actual
2953512769.002024-08-176056Actual
1385725116.002023-05-186036Actual
3899413895.702025-04-1860311Actual
753539100.002022-11-186017Budget

Generated 2025-06-17 23:33:43.047 UTC