[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007236653.572024-08-1860612Actual
3707380454.002025-03-196013Actual
3583530989.552025-01-1760213Actual
3666713895.702025-02-1760211Actual
2756011223.312024-06-1860211Actual
949410100.002023-01-176026Budget
585923280.002022-10-196064Actual
310128200.002022-07-206067Budget
102386486.002023-02-176073Actual
289134894.472024-07-1960212Actual
1028649082.002023-02-176014Actual
80005400.002022-12-206073Actual
2164558006.002024-01-176063Actual
1409687254.222023-05-196018Actual
285715600.002022-07-206046Actual
151326400.002022-06-196065Budget
2017595137.702023-11-196018Actual
2791046484.572024-06-1860613Actual
257731600.002022-07-206015Budget
2577517402.002024-05-186073Actual
2717726565.002024-06-186036Actual
2102214165.002023-12-206056Actual
2506522856.002024-04-186066Actual
243942680.002022-07-206014Actual
1885721022.002023-10-196016Actual
3784320840.512025-03-1960311Actual
1160229300.002023-03-196065Budget
2622578218.002024-05-186067Actual
1462547499.002023-06-196014Actual
2371262969.002024-03-186014Actual
148379142.002023-06-196026Actual
2856498274.122024-07-196018Actual
1306120600.002023-04-196066Budget
1870433584.002023-10-196064Actual
3096431261.982024-09-1860111Actual
922530720.002023-01-176064Actual
162559543.492023-07-2060311Actual
982825200.002023-01-176067Actual
2409476783.002024-03-186017Actual
1560453563.002023-07-206014Actual
3036885652.002024-09-186014Actual
2444618512.812024-03-1860611Actual
61516692.002022-05-196046Actual
254466234.922024-04-1860511Actual
2983835383.332024-08-1860111Actual
2462286112.002024-04-186013Actual
3240837123.002024-10-1860213Actual
2309062192.002024-02-176017Actual
206629400.002022-06-196018Budget
3119836800.382024-09-1860612Actual
473529760.002022-09-196064Actual
692745100.002022-11-196014Budget
1259034400.002023-04-196064Budget
3518611689.002025-01-176056Actual
528833280.002022-09-196017Actual
194661234.822023-10-1960112Actual
2619293288.002024-05-186017Actual
3162055973.002024-10-186065Actual
3377660720.002024-12-196064Actual
2020355450.602023-11-196028Actual
61329600.002022-10-196026Budget
435417900.002022-08-196028Budget
390483741.252025-04-1960511Actual
3843658126.002025-04-196015Actual
104624000.012022-05-196068Actual
174017200.002022-06-196046Budget
328625939.442022-07-206068Actual
2383839154.002024-03-186065Actual
244040900.002022-07-206014Budget
1094735696.002023-02-176067Actual
2527744850.402024-04-186068Actual
2262155614.002024-02-176063Actual
24526040.002022-05-196064Actual
1328642800.002023-04-196018Budget
3804841106.842025-03-1960612Actual
3338719574.532024-11-1860112Actual
172879733.922023-08-1960311Actual
2223440773.052024-01-176028Actual
3613664584.002025-02-176015Actual
16446600.002022-06-196026Budget
3516017373.002025-01-176046Actual
184316692.002022-06-196066Actual
2888529361.942024-07-1960112Actual
3530963388.002025-01-176067Actual
304336600.002022-07-206017Budget
3908024582.072025-04-1960611Actual
1826117494.702023-09-1960111Actual
2672957177.762024-05-1860213Actual
375231680.002022-08-196065Actual
18943120.002022-05-196014Actual
580449000.002022-10-196014Budget
361529120.002022-08-196064Actual
916945100.002023-01-176014Budget
1548494723.002023-07-206013Actual
3356445516.142024-11-1860613Actual
1154439376.002023-03-196015Actual
1808252145.002023-09-196067Actual
2735256810.002024-06-186067Actual
837610088.002022-12-206026Actual
1996618812.002023-11-196046Actual
300405188.092024-08-1860212Actual
318344606.462022-07-206018Actual
2114250232.002023-12-206067Actual
1065829601.002023-02-176036Actual
355849000.002022-08-196014Budget
235333149.752024-02-1760612Actual
33033920.002022-05-196015Actual
1146138272.002023-03-196064Actual
3748615160.002025-03-196056Actual
2258897773.002024-02-176013Actual
1970059471.002023-11-196014Actual
204951985.902023-11-1960112Actual
164572799.752023-07-2060612Actual
1481022604.002023-06-196016Actual
655451818.712022-10-196018Actual
1380223860.002023-05-196016Actual
608419656.002022-10-196016Actual
398016000.002022-08-196046Budget
2070211242.002023-12-206073Actual
1450689580.002023-06-196013Actual
2800247817.002024-07-196063Actual
295922672.002022-07-206066Actual
351068413.002025-01-176026Actual
2338513614.842024-02-1760411Actual
3899413895.702025-04-1960311Actual
1075211800.002023-02-176056Budget
40279700.002022-08-196056Budget
73968700.002022-11-196056Budget
2583648510.002024-05-186064Actual
3265153544.002024-11-186064Actual
3075172450.002024-09-186017Actual
378973702.962025-03-1960511Actual
745218100.002022-11-196066Budget
991260000.682023-01-176018Actual
2876618512.812024-07-1960411Actual
1876442787.002023-10-196015Actual
2173252241.002024-01-176014Actual
203496680.672023-11-1960311Actual
481832640.002022-09-196015Actual
209427535.002023-12-206026Actual
85188700.002022-12-206056Budget
1790827427.002023-09-196036Actual
2486740365.002024-04-186065Actual
772116600.002022-11-196028Budget
2471411362.002024-04-186073Actual
842427560.002022-12-206036Actual
495917472.002022-09-196016Actual
355984084.882025-01-1760511Actual
3884739309.392025-04-196028Actual
777915200.002022-11-196068Budget
1358522963.002023-05-196073Actual
1504064584.002023-06-196067Actual
2503411051.002024-04-186056Actual
193215980.662023-10-1960311Actual
2400514165.002024-03-186056Actual
2977851227.792024-08-186068Actual
2726019977.002024-06-186066Actual
3645960398.002025-02-176067Actual
791816000.002022-12-206063Actual
3816447937.232025-03-1960613Actual
1009928100.002023-02-176013Budget
2270853563.002024-02-176014Actual
211415600.002022-06-196028Budget
2300015672.002024-02-176056Actual
3861015142.002025-04-196046Actual
383618600.002022-08-196016Budget
818631000.002022-12-206015Budget
1587117406.002023-07-206046Actual
3722649680.002025-03-196064Actual
2821458664.002024-07-196065Actual
674224700.002022-11-196013Actual
1140351612.002023-03-196014Actual
467750880.002022-09-196014Actual
2389826522.002024-03-186016Actual
2927554142.002024-08-186064Actual
2515755434.002024-04-186067Actual
1390915070.002023-05-196056Actual
2703153903.002024-06-186015Actual
80237080.002022-05-196017Actual
3374377004.002024-12-196014Actual
151224960.002022-06-196065Actual
890019819.632022-12-206068Actual
3168027273.002024-10-186016Actual
2297415973.002024-02-176046Actual
1569742383.002023-07-206015Actual
276417788.142024-06-1860511Actual
215543404.012023-12-2060612Actual
124839752.002023-04-196073Actual
1364539647.002023-05-196064Actual
1465734283.002023-06-196064Actual
2568186112.002024-05-186013Actual
3063514823.002024-09-186046Actual
3920039932.352025-04-1960612Actual
1676247990.002023-08-196065Actual
244143372.102024-03-1860511Actual
285817200.002022-07-206046Budget
106099300.002023-02-176026Budget
2681975900.002024-06-186013Actual
1295820600.002023-04-196046Budget
174331349.722023-08-1960112Actual
633017400.002022-10-196066Budget
2318378284.362024-02-176018Actual
1273125392.002023-04-196065Actual
2894533913.092024-07-1960612Actual
3498666447.002025-01-176015Actual
19040900.002022-05-196014Budget
47120800.002022-05-196016Actual
922630100.002023-01-176064Budget
1160333120.002023-03-196065Actual
3078455200.002024-09-186067Actual
416734000.002022-08-196017Budget
2859250252.022024-07-196028Actual
2438713106.322024-03-1860411Actual
1899420344.002023-10-196066Actual
440829697.092022-08-196068Actual
113565060.002023-03-196073Actual
1056123442.002023-02-176016Actual
2956621642.002024-08-186066Actual
1982538033.002023-11-196065Actual
118779598.002023-03-196056Actual
203226934.932023-11-1960211Actual
898420460.002023-01-176013Actual
3312150739.912024-11-186028Actual
68806000.002022-11-196073Actual

Generated 2025-06-18 05:10:16.954 UTC