[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792826719.342025-03-1860611Actual
435331818.342022-08-186028Actual
3149488274.002024-10-176014Actual
3034017595.002024-09-176073Actual
1201434960.002023-03-186017Actual
1409687254.222023-05-186018Actual
144474008.282023-05-1860612Actual
1028649082.002023-02-166014Actual
2676043642.422024-05-1760613Actual
917043120.002023-01-166014Actual
1758159202.002023-09-186063Actual
1587117406.002023-07-196046Actual
1113527878.872023-02-166068Actual
857418018.002022-12-196066Actual
2613115195.002024-05-176066Actual
2722911370.002024-06-176056Actual
344457558.352024-12-1860511Actual
3784320840.512025-03-1860311Actual
1425000.002022-05-186073Budget
594329760.002022-10-186015Actual
3365647334.002024-12-186063Actual
561620900.002022-10-186013Budget
1009928100.002023-02-166013Budget
3128531635.172024-09-1760213Actual
818631000.002022-12-196015Budget
2646313275.472024-05-1760311Actual
3613664584.002025-02-166015Actual
3131529698.302024-09-1760613Actual
2486740365.002024-04-176065Actual
1042436800.002023-02-166015Actual
2583648510.002024-05-176064Actual
57558080.002022-10-186073Actual
323119274.172022-07-196028Actual
183168875.392023-09-1860311Actual
1885721022.002023-10-186016Actual
3622927096.002025-02-166016Actual
865639100.002022-12-196017Budget
2806118975.002024-07-186073Actual
2297415973.002024-02-166046Actual
2330315110.622024-02-1660111Actual
266103971.052024-05-1760112Actual
17867878.002022-06-186056Actual
1075211800.002023-02-166056Budget
2971897855.932024-08-176018Actual
117339300.002023-03-186026Budget
1042540500.002023-02-166015Budget
2989325192.722024-08-1760311Actual
580348960.002022-10-186014Actual
68795300.002022-11-186073Budget
1504064584.002023-06-186067Actual
2761418894.732024-06-1760411Actual
2500815672.002024-04-176046Actual
260205912.002024-05-176026Actual
3672116186.172025-02-1660411Actual
1808252145.002023-09-186067Actual
3176115461.002024-10-176046Actual
416734000.002022-08-186017Budget
2362553820.002024-03-176063Actual
1094735696.002023-02-166067Actual
865734880.002022-12-196017Actual
1551760398.002023-07-196063Actual
2832927769.002024-07-186036Actual
217024000.012022-06-186068Actual
706627160.002022-11-186015Actual
3243933572.052024-10-1760613Actual
3398328903.002024-12-186036Actual
824429200.002022-12-196065Budget
1201536700.002023-03-186017Budget
1530213360.582023-06-1860411Actual
342813500.002022-08-186063Budget
46298640.002022-09-186073Actual
3329515269.132024-11-1760411Actual
5814300.002022-05-186063Budget
2462286112.002024-04-176013Actual
145531600.002022-06-186015Budget
3507924634.002025-01-166016Actual
3332727787.452024-11-1760611Actual
1982538033.002023-11-186065Actual
225321780.002022-07-196013Actual
206629400.002022-06-186018Budget
3040156810.002024-09-176064Actual
1888410649.002023-10-186026Actual
255372080.592024-04-1760112Actual
2726019977.002024-06-176066Actual
3324114047.832024-11-1760211Actual
38849600.002022-08-186026Budget
2289324639.002024-02-166016Actual
3580816948.942025-01-1660113Actual
2593144078.002024-05-176065Actual
3441818894.732024-12-1860411Actual
266423971.052024-05-1760612Actual
2876618512.812024-07-1860411Actual
3468430343.922024-12-1860213Actual
393323400.002022-08-186036Budget
342714400.002022-08-186063Actual
2672957177.762024-05-1760213Actual
390483741.252025-04-1860511Actual
321987329.622024-10-1760511Actual
2942821642.002024-08-176016Actual
3386848438.002024-12-186065Actual
2123046662.562023-12-196028Actual
553316000.002022-09-186068Budget
2948325786.002024-08-176036Actual
2321136604.792024-02-166028Actual
1433113488.242023-05-1860611Actual
369929000.002022-08-186015Budget
735015600.002022-11-186046Budget
3178713460.002024-10-176056Actual
296018000.002022-07-196066Budget
1682229561.002023-08-186016Actual
337020900.002022-08-186013Budget
2703153903.002024-06-176015Actual
2515755434.002024-04-176067Actual
80005400.002022-12-196073Actual
290410400.002022-07-196056Actual
1471744894.002023-06-186015Actual
2791046484.572024-06-1760613Actual
3863615018.002025-04-186056Actual
388310712.002022-08-186026Actual
2240713869.102024-01-1660411Actual
2444618512.812024-03-1760611Actual
1563733933.002023-07-196064Actual
225420200.002022-07-196013Budget
298666947.702024-08-1760211Actual
3737925290.002025-03-186016Actual
1994030391.002023-11-186036Actual
922630100.002023-01-166064Budget
249324240.002022-07-196064Actual
3078455200.002024-09-176067Actual
2105022152.002023-12-196066Actual
214312895.492023-12-1960511Actual
3049449639.002024-09-176065Actual
220200.002022-05-186013Budget
1102963982.582023-02-166018Actual
3288517356.002024-11-176046Actual
767438182.102022-11-186018Actual
192736600.002022-06-186017Budget
1160229300.002023-03-186065Budget
515110400.002022-09-186056Actual
23925000.002022-07-196073Budget
3778830841.762025-03-1860111Actual
3202960776.462024-10-176068Actual
3338719574.532024-11-1760112Actual
80237080.002022-05-186017Actual
991130900.002023-01-166018Budget
2344320993.702024-02-1660611Actual
1374033009.002023-05-186065Actual
33131600.002022-05-186015Budget
977242800.002023-01-166017Actual
467750880.002022-09-186014Actual
510414040.002022-09-186046Actual
449220900.002022-09-186013Budget
2102214165.002023-12-196056Actual
367487481.752025-02-1660511Actual
977339100.002023-01-166017Budget
265172655.062024-05-1760511Actual
304236400.002022-07-196017Actual
2995222215.002024-08-1760611Actual
254199257.312024-04-1760411Actual
1333326763.702023-04-186028Actual
2685251750.002024-06-176063Actual
1579026623.002023-07-196016Actual
3928736719.482025-04-1860213Actual
3822369069.002025-04-186013Actual
622816000.002022-10-186046Budget
46308100.002022-09-186073Budget
487628000.002022-09-186065Actual
2818150053.002024-07-186015Actual
1364539647.002023-05-186064Actual
56822698.002022-05-186036Actual
1908656810.002023-10-186067Actual
1281323202.002023-04-186016Actual
567413720.002022-10-186063Actual
3280428159.002024-11-176016Actual
281024180.002022-07-196036Actual
542760000.682022-09-186018Actual
2099621901.002023-12-196046Actual
1001630909.232023-01-166068Actual
2374536149.002024-03-176064Actual
1793414466.002023-09-186046Actual
1080820600.002023-02-166066Budget
3548937788.702025-01-1660111Actual
547530000.132022-09-186028Actual
385569563.002025-04-186026Actual
249422700.002022-07-196064Budget
24526040.002022-05-186064Actual
50089600.002022-09-186026Budget
3804841106.842025-03-1860612Actual
2927554142.002024-08-176064Actual
1075311362.002023-02-166056Actual
3707380454.002025-03-186013Actual
1306120600.002023-04-186066Budget
194661234.822023-10-1860112Actual
1273029300.002023-04-186065Budget
3513428159.002025-01-166036Actual
3574837191.882025-01-1660612Actual
2380537943.002024-03-176015Actual
2506522856.002024-04-176066Actual
225293894.452024-01-1660612Actual
679815680.002022-11-186063Actual
2634658350.652024-05-176068Actual
3542954085.422025-01-166068Actual
2471411362.002024-04-176073Actual
3654744327.662025-02-166028Actual
2137713232.922023-12-1960311Actual
2900522275.352024-07-1860113Actual
2894533913.092024-07-1860612Actual
56923000.002022-05-186036Budget
916945100.002023-01-166014Budget
1421820229.862023-05-1860111Actual
229204822.002024-02-166026Actual
641234000.002022-10-186017Budget
996031212.272023-01-166028Actual
3722649680.002025-03-186064Actual
1193220600.002023-03-186066Budget
285817200.002022-07-196046Budget
1687732249.002023-08-186036Actual
283016659.002024-07-186026Actual
542836400.002022-09-186018Budget
618027040.002022-10-186036Actual
62759568.002022-10-186056Actual
898420460.002023-01-166013Actual
328625939.442022-07-196068Actual
38625480.002022-05-186065Actual

Generated 2025-06-18 01:47:38.118 UTC