[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 480  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719384456.002025-03-176014Actual
3613664584.002025-02-156015Actual
1258938272.002023-04-176064Actual
342714400.002022-08-176063Actual
1415520.002022-05-176073Actual
2697152118.002024-06-166064Actual
6639700.002022-05-176056Budget
553223757.582022-09-176068Actual
255641196.532024-04-1660212Actual
260205912.002024-05-166026Actual
467849000.002022-09-176014Budget
2483441576.002024-04-166015Actual
61516692.002022-05-176046Actual
113565060.002023-03-176073Actual
46298640.002022-09-176073Actual
3492663986.002025-01-156064Actual
969018018.002023-01-156066Actual
1409687254.222023-05-176018Actual
3424555200.592024-12-176028Actual
1614054906.652023-07-186068Actual
1193220600.002023-03-176066Budget
3513428159.002025-01-156036Actual
1714032980.482023-08-176028Actual
117339300.002023-03-176026Budget
2965856856.002024-08-166067Actual
2202310850.002024-01-156056Actual
1808252145.002023-09-176067Actual
542836400.002022-09-176018Budget
944624102.002023-01-156016Actual
2289324639.002024-02-156016Actual
1592820495.002023-07-186066Actual
3149488274.002024-10-166014Actual
2619293288.002024-05-166017Actual
810329120.002022-12-186064Actual
271419800.002022-07-186016Budget
1793414466.002023-09-176046Actual
1569742383.002023-07-186015Actual
1758159202.002023-09-176063Actual
3792826719.342025-03-1760611Actual
2002320294.002023-11-176066Actual
2900522275.352024-07-1760113Actual
3920039932.352025-04-1760612Actual
2758723360.772024-06-1660311Actual
1010027830.002023-02-156013Actual
80005400.002022-12-186073Actual
851911830.002022-12-186056Actual
3822369069.002025-04-176013Actual
3374377004.002024-12-176014Actual
2330315110.622024-02-1560111Actual
2873920803.272024-07-1760311Actual
1516047568.632023-06-176068Actual
1660822484.002023-08-176073Actual
3631019871.002025-02-156046Actual
1201434960.002023-03-176017Actual
936329200.002023-01-156065Budget
890115200.002022-12-186068Budget
3698430666.742025-02-1560213Actual
68806000.002022-11-176073Actual
211415600.002022-06-176028Budget
2933554896.002024-08-166015Actual
1967222245.002023-11-176073Actual
1988521700.002023-11-176016Actual
977242800.002023-01-156017Actual
1328642800.002023-04-176018Budget
1160229300.002023-03-176065Budget
2577517402.002024-05-166073Actual
378168245.592025-03-1760211Actual
3291111264.002024-11-166056Actual
767438182.102022-11-176018Actual
1168623800.002023-03-176016Budget
2622578218.002024-05-166067Actual
2773332004.552024-06-1660112Actual
355984084.882025-01-1560511Actual
2274137781.002024-02-156064Actual
375328800.002022-08-176065Budget
1273029300.002023-04-176065Budget
618027040.002022-10-176036Actual
3087240563.962024-09-166028Actual
567313500.002022-10-176063Budget
12674000.002022-06-176073Actual
336921840.002022-08-176013Actual
56822698.002022-05-176036Actual
520617400.002022-09-176066Budget
753539100.002022-11-176017Budget
339556943.002024-12-176026Actual
3140743953.002024-10-166063Actual
62759568.002022-10-176056Actual
1140450900.002023-03-176014Budget
3253145299.002024-11-166063Actual
104715700.002022-05-176068Budget
3507924634.002025-01-156016Actual
124839752.002023-04-176073Actual
430636400.002022-08-176018Budget
281123000.002022-07-186036Budget
2070211242.002023-12-186073Actual
745115132.002022-11-176066Actual
884616600.002022-12-186028Budget
2779239932.352024-06-1660612Actual
57558080.002022-10-176073Actual
3202960776.462024-10-166068Actual
184418000.002022-06-176066Budget
791714800.002022-12-186063Budget
2438713106.322024-03-1660411Actual
641344000.002022-10-176017Actual
1089143700.002023-02-156017Actual
1215560218.872023-03-176018Actual
2903243579.262024-07-1760213Actual
3866723714.002025-04-176066Actual
1394021022.002023-05-176066Actual
1388319088.002023-05-176046Actual
328625939.442022-07-186068Actual
2283339961.002024-02-156065Actual
169323000.002022-06-176036Budget
416630080.002022-08-176017Actual
104624000.012022-05-176068Actual
184933741.252023-09-1760612Actual
3772857988.532025-03-176068Actual
2191621022.002024-01-156016Actual
38849600.002022-08-176026Budget
2649012282.902024-05-1660411Actual
249422700.002022-07-186064Budget
1996618812.002023-11-176046Actual
2731983674.002024-06-166017Actual
2685251750.002024-06-166063Actual
622816000.002022-10-176046Budget
1146138272.002023-03-176064Actual
1489115371.002023-06-176046Actual
2338513614.842024-02-1560411Actual
2571461803.002024-05-166063Actual
285817200.002022-07-186046Budget
1888410649.002023-10-176026Actual
249544621.002024-04-166026Actual
1412432980.482023-05-176028Actual
3574837191.882025-01-1560612Actual
369828000.002022-08-176015Actual
3601613386.002025-02-156073Actual
1333416000.002023-04-176028Budget
435331818.342022-08-176028Actual
857418018.002022-12-186066Actual
954228300.002023-01-156036Budget
2806118975.002024-07-176073Actual
2037613232.922023-11-1760411Actual
1207231556.002023-03-176067Actual
3412478200.002024-12-176017Actual
3403513035.002024-12-176056Actual
842427560.002022-12-186036Actual
422225480.002022-08-176067Actual
3326816032.972024-11-1660311Actual
3101922902.252024-09-1660311Actual
3168027273.002024-10-166016Actual
47120800.002022-05-176016Actual
198228280.002022-06-176067Actual
674120900.002022-11-176013Budget
824527440.002022-12-186065Actual
1047833810.002023-02-156065Actual
847215600.002022-12-186046Budget
3551716641.492025-01-1560211Actual
3107824313.982024-09-1660611Actual
3271159119.002024-11-166015Actual
2634658350.652024-05-166068Actual
162283277.422023-07-1860211Actual
1042436800.002023-02-156015Actual
3222923589.502024-10-1660611Actual
1102963982.582023-02-156018Actual
71717108.002022-05-176066Actual
857318100.002022-12-186066Budget
3666713895.702025-02-1560211Actual
137121840.002022-06-176064Actual
3861015142.002025-04-176046Actual
786120900.002022-12-186013Budget
890019819.632022-12-186068Actual
2280145881.002024-02-156015Actual
265172655.062024-05-1660511Actual
1587117406.002023-07-186046Actual
481929000.002022-09-176015Budget
294557722.002024-08-166026Actual
449220900.002022-09-176013Budget
3477374382.002025-01-156013Actual
172606108.322023-08-1760211Actual
1113419100.002023-02-156068Budget
3893934697.152025-04-1760111Actual
580348960.002022-10-176014Actual
759027200.002022-11-176067Budget
50078112.002022-09-176026Actual
449120460.002022-09-176013Actual
2948325786.002024-08-166036Actual
510414040.002022-09-176046Actual
440829697.092022-08-176068Actual
253929447.742024-04-1660311Actual
3015930989.552024-08-1660213Actual
271499882.002024-06-166026Actual
3825642608.002025-04-176063Actual
1430010402.022023-05-1760411Actual
804849440.002022-12-186014Actual
772116600.002022-11-176028Budget
3288517356.002024-11-166046Actual
380165285.962025-03-1760212Actual
2220673391.842024-01-156018Actual
102386486.002023-02-156073Actual
3804841106.842025-03-1760612Actual
3604481282.002025-02-156014Actual
3280428159.002024-11-166016Actual
323215600.002022-07-186028Budget
257731600.002022-07-186015Budget
1094735696.002023-02-156067Actual
3232132298.172024-10-1660612Actual
2085541262.002023-12-186065Actual
534423520.002022-09-176067Actual
930932000.002023-01-156015Actual
871525480.002022-12-186067Actual
2114250232.002023-12-186067Actual
3731955973.002025-03-176065Actual
1427313106.322023-05-1760311Actual
2835518241.002024-07-176046Actual
2268022245.002024-02-156073Actual
2294829838.002024-02-156036Actual
3557117940.462025-01-1560411Actual
3243933572.052024-10-1660613Actual
3689730830.062025-02-1560612Actual
113557200.002023-03-176073Budget
229204822.002024-02-156026Actual
679714800.002022-11-176063Budget
2137713232.922023-12-1860311Actual
613111232.002022-10-176026Actual
393323400.002022-08-176036Budget
368664992.342025-02-1560212Actual
328715700.002022-07-186068Budget
3046161438.002024-09-166015Actual
309927940.272024-09-1660211Actual
2430517494.702024-03-1660111Actual
151326400.002022-06-176065Budget
164572799.752023-07-1860612Actual
618123400.002022-10-176036Budget
3501941897.002025-01-156065Actual
837610088.002022-12-186026Actual
343648398.792024-12-1760211Actual
2105022152.002023-12-186066Actual
1015515939.002023-02-156063Actual
1999211051.002023-11-176056Actual
2971897855.932024-08-166018Actual

Generated 2025-06-16 22:37:03.500 UTC