[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
422225480.002022-08-196067Actual
1696024413.002023-08-196066Actual
1516047568.632023-06-196068Actual
368664992.342025-02-1760212Actual
2140413614.842023-12-2060411Actual
1430010402.022023-05-1960411Actual
3527679488.002025-01-176017Actual
580348960.002022-10-196014Actual
692847520.002022-11-196014Actual
1010027830.002023-02-176013Actual
777915200.002022-11-196068Budget
2812152992.002024-07-196064Actual
3217117176.612024-10-1860411Actual
1281323202.002023-04-196016Actual
3040156810.002024-09-186064Actual
1714032980.482023-08-196028Actual
2906329052.672024-07-1960613Actual
6639700.002022-05-196056Budget
263034240.002022-07-206065Actual
225321780.002022-07-206013Actual
3013215173.462024-08-1860113Actual
618123400.002022-10-196036Budget
1173412199.002023-03-196026Actual
1001630909.232023-01-176068Actual
189649443.002023-10-196056Actual
79995300.002022-12-206073Budget
2335812852.062024-02-1760311Actual
505625272.002022-09-196036Actual
730328300.002022-11-196036Budget
824429200.002022-12-206065Budget
720524800.002022-11-196016Budget
2262155614.002024-02-176063Actual
3362376797.002024-12-196013Actual
2097030742.002023-12-206036Actual
1573043997.002023-07-206065Actual
3669420229.862025-02-1760311Actual
351068413.002025-01-176026Actual
263126400.002022-07-206065Budget
2712224865.002024-06-186016Actual
842427560.002022-12-206036Actual
3303353820.002024-11-186067Actual
857418018.002022-12-206066Actual
96378700.002023-01-176056Budget
172879733.922023-08-1960311Actual
1628213232.922023-07-2060411Actual
2936849514.002024-08-186065Actual
174017200.002022-06-196046Budget
38726400.002022-05-196065Budget
3291111264.002024-11-186056Actual
271419800.002022-07-206016Budget
1215642800.002023-03-196018Budget
2380537943.002024-03-186015Actual
1358522963.002023-05-196073Actual
930932000.002023-01-176015Actual
3622927096.002025-02-176016Actual
361529120.002022-08-196064Actual
2223440773.052024-01-176028Actual
3353429375.482024-11-1860213Actual
1349180730.002023-05-196013Actual
124847200.002023-04-196073Budget
30844106636.402024-09-186018Actual
777816546.842022-11-196068Actual
655336400.002022-10-196018Budget
1415646662.562023-05-196068Actual
12685000.002022-06-196073Budget
355849000.002022-08-196014Budget
393220176.002022-08-196036Actual
824527440.002022-12-206065Actual
1548494723.002023-07-206013Actual
3513428159.002025-01-176036Actual
2821458664.002024-07-196065Actual
2506522856.002024-04-186066Actual
1328559591.592023-04-196018Actual
1858558125.002023-10-196063Actual
528833280.002022-09-196017Actual
1089036700.002023-02-176017Budget
2318378284.362024-02-176018Actual
2613115195.002024-05-186066Actual
2672957177.762024-05-1860213Actual
3843658126.002025-04-196015Actual
2785216141.902024-06-1860113Actual
3465729698.302024-12-1960113Actual
3928736719.482025-04-1960213Actual
2368411242.002024-03-186073Actual
3403513035.002024-12-196056Actual
3427644745.852024-12-196068Actual
3321340461.092024-11-1860111Actual
3312150739.912024-11-186028Actual
173413085.922023-08-1960511Actual
220200.002022-05-196013Budget
3060925768.002024-09-186036Actual
2240713869.102024-01-1760411Actual
2915548300.002024-08-186063Actual
3931841965.192025-04-1960613Actual
277614943.402024-06-1860212Actual
633017400.002022-10-196066Budget
2037613232.922023-11-1960411Actual
2753233666.282024-06-1860111Actual
1785324865.002023-09-196016Actual
1234428100.002023-04-196013Budget
416630080.002022-08-196017Actual
344457558.352024-12-1960511Actual
772218546.882022-11-196028Actual
17867878.002022-06-196056Actual
305819776.002024-09-186026Actual
1459712318.002023-06-196073Actual
3798819378.782025-03-1960112Actual
949410100.002023-01-176026Budget
1731413106.322023-08-1960411Actual
3542954085.422025-01-176068Actual
1047929300.002023-02-176065Budget
2294829838.002024-02-176036Actual
3261883030.002024-11-186014Actual
321987329.622024-10-1860511Actual
890019819.632022-12-206068Actual
753438000.002022-11-196017Actual
1682229561.002023-08-196016Actual
1281423800.002023-04-196016Budget
791816000.002022-12-206063Actual
104624000.012022-05-196068Actual
585923280.002022-10-196064Actual
62749700.002022-10-196056Budget
1614054906.652023-07-206068Actual
2720318897.002024-06-186046Actual
2706249639.002024-06-186065Actual
608419656.002022-10-196016Actual
2835518241.002024-07-196046Actual
1425000.002022-05-196073Budget
94937878.002023-01-176026Actual
244040900.002022-07-206014Budget
3769652970.252025-03-196028Actual
1705243534.002023-08-196067Actual
193756934.932023-10-1960511Actual
3374377004.002024-12-196014Actual
99124969.732022-05-196028Actual
369929000.002022-08-196015Budget
182893054.012023-09-1960211Actual
1979250815.002023-11-196015Actual
287933627.422024-07-1960511Actual
851911830.002022-12-206056Actual
343648398.792024-12-1960211Actual
3672116186.172025-02-1760411Actual
1676247990.002023-08-196065Actual
3439122215.002024-12-1960311Actual
1961361175.002023-11-196063Actual
3613664584.002025-02-176015Actual
1973233272.002023-11-196064Actual
759027200.002022-11-196067Budget
152482991.242023-06-1960211Actual
2756011223.312024-06-1860211Actual
3344740715.352024-11-1860612Actual
1394021022.002023-05-196066Actual
3683818008.542025-02-1760112Actual
174601183.762023-08-1960212Actual
3285929469.002024-11-186036Actual
3456510277.552024-12-1960212Actual
481832640.002022-09-196015Actual
2211363148.002024-01-176017Actual
2691116905.002024-06-186073Actual
2418688069.392024-03-186018Actual
1240117700.002023-04-196063Budget
430544545.852022-08-196018Actual
2471411362.002024-04-186073Actual
735015600.002022-11-196046Budget
3722649680.002025-03-196064Actual
199129745.002023-11-196026Actual
930831000.002023-01-176015Budget
1182920600.002023-03-196046Budget
3332727787.452024-11-1860611Actual
203496680.672023-11-1960311Actual
3075172450.002024-09-186017Actual
2900522275.352024-07-1960113Actual
194661234.822023-10-1960112Actual
265172655.062024-05-1860511Actual
3813532280.802025-03-1960213Actual
298666947.702024-08-1860211Actual
178808062.002023-09-196026Actual
2580366468.002024-05-186014Actual
281024180.002022-07-206036Actual
3101922902.252024-09-1860311Actual
982927200.002023-01-176067Budget
2841221039.002024-07-196066Actual
390483741.252025-04-1960511Actual
2102214165.002023-12-206056Actual
2521796677.122024-04-186018Actual
786219800.002022-12-206013Actual
235333149.752024-02-1760612Actual
3631019871.002025-02-176046Actual
679815680.002022-11-196063Actual
27412105381.832024-06-186018Actual
162283277.422023-07-2060211Actual
3792826719.342025-03-1960611Actual

Generated 2025-06-19 00:34:05.894 UTC