[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786120900.002022-12-196013Budget
2105022152.002023-12-196066Actual
1790827427.002023-09-186036Actual
3595747093.002025-02-166063Actual
3181820845.002024-10-176066Actual
2126243038.252023-12-196068Actual
5814300.002022-05-186063Budget
3628429204.002025-02-166036Actual
3055422793.002024-09-176016Actual
2397919088.002024-03-176046Actual
1579026623.002023-07-196016Actual
1917459800.682023-10-186028Actual
50078112.002022-09-186026Actual
679815680.002022-11-186063Actual
3168027273.002024-10-176016Actual
3716515698.002025-03-186073Actual
113557200.002023-03-186073Budget
3737925290.002025-03-186016Actual
2321136604.792024-02-166028Actual
3107824313.982024-09-1760611Actual
3158763342.002024-10-176015Actual
2681975900.002024-06-176013Actual
144474008.282023-05-1860612Actual
163093085.922023-07-1960511Actual
3834381282.002025-04-186014Actual
205513856.152023-11-1860612Actual
189649443.002023-10-186056Actual
298666947.702024-08-1760211Actual
904014560.002023-01-166063Actual
374069563.002025-03-186026Actual
79995300.002022-12-196073Budget
2191621022.002024-01-166016Actual
786219800.002022-12-196013Actual
520617400.002022-09-186066Budget
2927554142.002024-08-176064Actual
24533668.862024-03-1760212Actual
1140450900.002023-03-186014Budget
3530963388.002025-01-166067Actual
1867259315.002023-10-186014Actual
239254671.002024-03-176026Actual
3701435508.932025-02-1660613Actual
1182920600.002023-03-186046Budget
2403521901.002024-03-176066Actual
1364539647.002023-05-186064Actual
1820154364.222023-09-186068Actual
898420460.002023-01-166013Actual
567313500.002022-10-186063Budget
243942680.002022-07-196014Actual
2808981282.002024-07-186014Actual
184316692.002022-06-186066Actual
2243820229.862024-01-1660611Actual
3096431261.982024-09-1760111Actual
1273125392.002023-04-186065Actual
3769652970.252025-03-186028Actual
810329120.002022-12-196064Actual
2102214165.002023-12-196056Actual
725410100.002022-11-186026Budget
435331818.342022-08-186028Actual
3852924298.002025-04-186016Actual
2226535879.022024-01-166068Actual
3863615018.002025-04-186056Actual
1173412199.002023-03-186026Actual
3548937788.702025-01-1660111Actual
3837652118.002025-04-186064Actual
96378700.002023-01-166056Budget
408417400.002022-08-186066Budget
16437410.002022-06-186026Actual
454813500.002022-09-186063Budget
2132216381.922023-12-1960111Actual
440829697.092022-08-186068Actual
234123213.582024-02-1660511Actual
1187611800.002023-03-186056Budget
2037613232.922023-11-1860411Actual
153942099.732023-06-1860112Actual
547617900.002022-09-186028Budget
1491713689.002023-06-186056Actual
3822369069.002025-04-186013Actual
174894161.472023-08-1860612Actual
71717108.002022-05-186066Actual
3090460218.872024-09-176068Actual
3825642608.002025-04-186063Actual
375231680.002022-08-186065Actual
174331349.722023-08-1860112Actual
1107726484.912023-02-166028Actual
1764011122.002023-09-186073Actual
2161383720.002024-01-166013Actual
3489383628.002025-01-166014Actual
655451818.712022-10-186018Actual
2309062192.002024-02-166017Actual
1489115371.002023-06-186046Actual
3324114047.832024-11-1760211Actual
1988521700.002023-11-186016Actual
172879733.922023-08-1860311Actual
1450689580.002023-06-186013Actual
2008259202.002023-11-186017Actual
117339300.002023-03-186026Budget
2568186112.002024-05-176013Actual
162283277.422023-07-1960211Actual
3222923589.502024-10-1760611Actual
2500815672.002024-04-176046Actual
1864412916.002023-10-186073Actual
3371518113.002024-12-186073Actual
2185635880.002024-01-166065Actual
281123000.002022-07-196036Budget
660221819.672022-10-186028Actual
2758723360.772024-06-1760311Actual
944524800.002023-01-166016Budget
2486740365.002024-04-176065Actual
1146138272.002023-03-186064Actual
289134894.472024-07-1860212Actual
367487481.752025-02-1660511Actual
80336600.002022-05-186017Budget
3689730830.062025-02-1660612Actual
321987329.622024-10-1760511Actual
3069217728.002024-09-176066Actual
194931324.192023-10-1860212Actual
3312150739.912024-11-176028Actual
1885721022.002023-10-186016Actual
1042540500.002023-02-166015Budget
2430517494.702024-03-1760111Actual
3926022275.352025-04-1860113Actual
2761418894.732024-06-1760411Actual
30844106636.402024-09-176018Actual
2099621901.002023-12-196046Actual
2262155614.002024-02-166063Actual
1840213869.102023-09-1860611Actual
285817200.002022-07-196046Budget
2533723379.922024-04-1760111Actual
745115132.002022-11-186066Actual
1723214314.862023-08-1860111Actual
440916000.002022-08-186068Budget
954326780.002023-01-166036Actual
3887960776.462025-04-186068Actual
154253512.532023-06-1860612Actual
2082346644.002023-12-196015Actual
2577517402.002024-05-176073Actual
3261883030.002024-11-176014Actual
198228280.002022-06-186067Actual
3015930989.552024-08-1760213Actual
3695731635.172025-02-1660113Actual
3173528620.002024-10-176036Actual
62759568.002022-10-186056Actual
3480644436.002025-01-166063Actual
36519100504.472025-02-166018Actual
3669420229.862025-02-1660311Actual
1705243534.002023-08-186067Actual
3846953820.002025-04-186065Actual
223539925.412024-01-1660211Actual
3501941897.002025-01-166065Actual
1207332800.002023-03-186067Budget
3259021114.002024-11-176073Actual
3424555200.592024-12-186028Actual
930932000.002023-01-166015Actual
1465734283.002023-06-186064Actual
3583530989.552025-01-1660213Actual
2205422152.002024-01-166066Actual
17879700.002022-06-186056Budget
24526040.002022-05-186064Actual
857318100.002022-12-196066Budget
753438000.002022-11-186017Actual
164012367.822023-07-1960112Actual
203496680.672023-11-1860311Actual
1462547499.002023-06-186014Actual
2359295680.002024-03-176013Actual
2521796677.122024-04-176018Actual
3902121299.032025-04-1860411Actual
3920039932.352025-04-1860612Actual
871525480.002022-12-196067Actual
2492720344.002024-04-176016Actual
383618600.002022-08-186016Budget
633017400.002022-10-186066Budget
2223440773.052024-01-166028Actual
3447730841.762024-12-1860611Actual
1127317700.002023-03-186063Budget
430636400.002022-08-186018Budget
3642678982.002025-02-166017Actual
2547714632.952024-04-1760611Actual
243336108.322024-03-1760211Actual
1654964584.002023-08-186063Actual
85928200.002022-05-186067Budget
195223404.012023-10-1860612Actual
2506522856.002024-04-176066Actual
113565060.002023-03-186073Actual
1855295680.002023-10-186013Actual
1220421328.752023-03-186028Actual
1010027830.002023-02-166013Actual
33131600.002022-05-186015Budget
255372080.592024-04-1760112Actual
281024180.002022-07-196036Actual
2697152118.002024-06-176064Actual
257629440.002022-07-196015Actual
2779239932.352024-06-1760612Actual
991260000.682023-01-166018Actual
230913720.002022-07-196063Actual
2873920803.272024-07-1860311Actual
2756011223.312024-06-1760211Actual
2703153903.002024-06-176015Actual
647129400.002022-10-186067Actual
3672116186.172025-02-1660411Actual
323215600.002022-07-196028Budget
917043120.002023-01-166014Actual
2912271760.002024-08-176013Actual
3190957960.002024-10-176067Actual
2685251750.002024-06-176063Actual
124839752.002023-04-186073Actual
1281323202.002023-04-186016Actual
936329200.002023-01-166065Budget
1908656810.002023-10-186067Actual
3931841965.192025-04-1860613Actual
1253250900.002023-04-186014Budget
660117900.002022-10-186028Budget
3760849680.002025-03-186067Actual
3631019871.002025-02-166046Actual
1634113488.242023-07-1960611Actual
2474257722.002024-04-176014Actual
2289324639.002024-02-166016Actual
3253145299.002024-11-176063Actual
3731955973.002025-03-186065Actual
192639240.002022-06-186017Actual
318344606.462022-07-196018Actual
884525697.012022-12-196028Actual
804849440.002022-12-196014Actual
3710648128.002025-03-186063Actual
2832927769.002024-07-186036Actual

Generated 2025-06-18 00:14:58.309 UTC