[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453724223.552024-12-2160112Actual
183439733.922023-09-2160411Actual
342714400.002022-08-216063Actual
283016659.002024-07-216026Actual
2779239932.352024-06-2060612Actual
904014560.002023-01-196063Actual
712329200.002022-11-216065Budget
1320232844.002023-04-216067Actual
547617900.002022-09-216028Budget
3492663986.002025-01-196064Actual
1370751308.002023-05-216015Actual
1958187009.002023-11-216013Actual
884525697.012022-12-226028Actual
99124969.732022-05-216028Actual
1047833810.002023-02-196065Actual
1380223860.002023-05-216016Actual
2421446209.522024-03-206028Actual
767438182.102022-11-216018Actual
804849440.002022-12-226014Actual
2841221039.002024-07-216066Actual
3300181328.002024-11-206017Actual
1374033009.002023-05-216065Actual
2474257722.002024-04-206014Actual
3013215173.462024-08-2060113Actual
225321780.002022-07-226013Actual
47120800.002022-05-216016Actual
2498229009.002024-04-206036Actual
323215600.002022-07-226028Budget
3303353820.002024-11-206067Actual
3592576797.002025-02-196013Actual
1814286439.062023-09-216018Actual
1409687254.222023-05-216018Actual
2791046484.572024-06-2060613Actual
3104619658.572024-09-2060411Actual
3238124696.452024-10-2060113Actual
3698430666.742025-02-1960213Actual
3622927096.002025-02-196016Actual
930831000.002023-01-196015Budget
3309388795.162024-11-206018Actual
3666713895.702025-02-1960211Actual
362566943.002025-02-196026Actual
3326816032.972024-11-2060311Actual
647129400.002022-10-216067Actual
217115700.002022-06-216068Budget
3321340461.092024-11-2060111Actual
949410100.002023-01-196026Budget
375231680.002022-08-216065Actual
1494818687.002023-06-216066Actual
3810823970.122025-03-2160113Actual
3024880454.002024-09-206013Actual
958914170.002023-01-196046Actual
898420460.002023-01-196013Actual
3291111264.002024-11-206056Actual
1154540500.002023-03-216015Budget
1510091693.702023-06-216018Actual
2942821642.002024-08-206016Actual
982825200.002023-01-196067Actual
2300015672.002024-02-196056Actual
1358522963.002023-05-216073Actual
192639240.002022-06-216017Actual
2486740365.002024-04-206065Actual
2773332004.552024-06-2060112Actual
547530000.132022-09-216028Actual
162283277.422023-07-2260211Actual
17867878.002022-06-216056Actual
3498666447.002025-01-196015Actual
1826117494.702023-09-2160111Actual
162559543.492023-07-2260311Actual
2294829838.002024-02-196036Actual
1056123442.002023-02-196016Actual
388310712.002022-08-216026Actual
641234000.002022-10-216017Budget
3332727787.452024-11-2060611Actual
1899420344.002023-10-216066Actual
1970059471.002023-11-216014Actual
3507924634.002025-01-196016Actual
917043120.002023-01-196014Actual
534423520.002022-09-216067Actual
16446600.002022-06-216026Budget
422326700.002022-08-216067Budget
618123400.002022-10-216036Budget
2318378284.362024-02-196018Actual
1696024413.002023-08-216066Actual
786219800.002022-12-226013Actual
3101922902.252024-09-2060311Actual
3398328903.002024-12-216036Actual
2894533913.092024-07-2160612Actual
857418018.002022-12-226066Actual
62749700.002022-10-216056Budget
3743428620.002025-03-216036Actual
1113527878.872023-02-196068Actual
3542954085.422025-01-196068Actual
3863615018.002025-04-216056Actual
1551760398.002023-07-226063Actual
6629984.002022-05-216056Actual
735015600.002022-11-216046Budget
184418000.002022-06-216066Budget
24526040.002022-05-216064Actual
2008259202.002023-11-216017Actual
3274457587.002024-11-206065Actual
3040156810.002024-09-206064Actual
977242800.002023-01-196017Actual
12685000.002022-06-216073Budget
641344000.002022-10-216017Actual
580449000.002022-10-216014Budget
3557117940.462025-01-1960411Actual
3433639315.322024-12-2160111Actual
3616949639.002025-02-196065Actual
369929000.002022-08-216015Budget
3746016470.002025-03-216046Actual
1711282452.622023-08-216018Actual
169323000.002022-06-216036Budget
3049449639.002024-09-206065Actual
2483441576.002024-04-206015Actual
600128280.002022-10-216065Actual
454813500.002022-09-216063Budget
3728658995.002025-03-216015Actual
871427200.002022-12-226067Budget
2389826522.002024-03-206016Actual
3527679488.002025-01-196017Actual
249422700.002022-07-226064Budget
3710648128.002025-03-216063Actual
2503411051.002024-04-206056Actual
2646313275.472024-05-2060311Actual
3604481282.002025-02-196014Actual
842427560.002022-12-226036Actual
3920039932.352025-04-2160612Actual
2232517367.042024-01-1960111Actual
1651696876.002023-08-216013Actual
2011545926.002023-11-216067Actual
692745100.002022-11-216014Budget
1858558125.002023-10-216063Actual
3896715727.652025-04-2160211Actual
2876618512.812024-07-2160411Actual
296018000.002022-07-226066Budget
1876442787.002023-10-216015Actual
1103042800.002023-02-196018Budget
2806118975.002024-07-216073Actual
3066113637.002024-09-206056Actual
2599316521.002024-05-206016Actual
2500815672.002024-04-206046Actual
144474008.282023-05-2160612Actual
1226019100.002023-03-216068Budget
61516692.002022-05-216046Actual
622719474.002022-10-216046Actual
3353429375.482024-11-2060213Actual
260205912.002024-05-206026Actual
235333149.752024-02-1960612Actual
2676043642.422024-05-2060613Actual
1489115371.002023-06-216046Actual
205221183.762023-11-2160212Actual
328715700.002022-07-226068Budget
3583530989.552025-01-1960213Actual
3530963388.002025-01-196067Actual
142462959.322023-05-2160211Actual
3489383628.002025-01-196014Actual
96367644.002023-01-196056Actual
1113419100.002023-02-196068Budget
1790827427.002023-09-216036Actual
772116600.002022-11-216028Budget
903914800.002023-01-196063Budget
534526700.002022-09-216067Budget
255641196.532024-04-2060212Actual
304236400.002022-07-226017Actual
194661234.822023-10-2160112Actual
944624102.002023-01-196016Actual
2787953263.652024-06-2060213Actual
692847520.002022-11-216014Actual
2613115195.002024-05-206066Actual
832725506.002022-12-226016Actual
257629440.002022-07-226015Actual
3852924298.002025-04-216016Actual
622816000.002022-10-216046Budget
310028280.002022-07-226067Actual
2312361594.002024-02-196067Actual
1864412916.002023-10-216073Actual
449220900.002022-09-216013Budget
810329120.002022-12-226064Actual
2238013742.502024-01-1960311Actual
2583648510.002024-05-206064Actual
2202310850.002024-01-196056Actual
842528300.002022-12-226036Budget
1240217227.002023-04-216063Actual
1042436800.002023-02-196015Actual
3253145299.002024-11-206063Actual
3176115461.002024-10-206046Actual
2097030742.002023-12-226036Actual
19146101660.552023-10-216018Actual
1885721022.002023-10-216016Actual
131640900.002022-06-216014Budget
2847181328.002024-07-216017Actual
3338719574.532024-11-2060112Actual
3146618458.002024-10-206073Actual
2243820229.862024-01-1960611Actual
1065829601.002023-02-196036Actual
1220316000.002023-03-216028Budget
5206600.002022-05-216026Budget
91214120.002023-01-196073Actual
3931841965.192025-04-2160613Actual
1776036732.002023-09-216015Actual
214312895.492023-12-2260511Actual
179609042.002023-09-216056Actual
1961361175.002023-11-216063Actual
1034134400.002023-02-196064Budget
253653435.932024-04-2060211Actual
1306221349.002023-04-216066Actual
1717248021.672023-08-216068Actual
2619293288.002024-05-206017Actual
2915548300.002024-08-206063Actual
1672946868.002023-08-216015Actual
495917472.002022-09-216016Actual
298666947.702024-08-2060211Actual
3601613386.002025-02-196073Actual
679815680.002022-11-216063Actual
3657952203.572025-02-196068Actual
287933627.422024-07-2160511Actual
1146234400.002023-03-216064Budget
23925000.002022-07-226073Budget
1314435328.002023-04-216017Actual
1415646662.562023-05-216068Actual
1692911930.002023-08-216056Actual
791816000.002022-12-226063Actual
824429200.002022-12-226065Budget
2226535879.022024-01-196068Actual

Generated 2025-06-20 09:43:26.784 UTC