[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 960  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243942680.002022-07-196014Actual
1075211800.002023-02-166056Budget
3513428159.002025-01-166036Actual
3371518113.002024-12-186073Actual
2374536149.002024-03-176064Actual
2583648510.002024-05-176064Actual
879730900.002022-12-196018Budget
17879700.002022-06-186056Budget
2894533913.092024-07-1860612Actual
1563733933.002023-07-196064Actual
263126400.002022-07-196065Budget
131640900.002022-06-186014Budget
3406520066.002024-12-186066Actual
323215600.002022-07-196028Budget
2512468889.002024-04-176017Actual
1253250900.002023-04-186014Budget
949410100.002023-01-166026Budget
3365647334.002024-12-186063Actual
3427644745.852024-12-186068Actual
3701435508.932025-02-1660613Actual
3146618458.002024-10-176073Actual
1988521700.002023-11-186016Actual
618027040.002022-10-186036Actual
183703341.252023-09-1860511Actual
148379142.002023-06-186026Actual
2182453775.002024-01-166015Actual
2571461803.002024-05-176063Actual
2102214165.002023-12-196056Actual
3498666447.002025-01-166015Actual
3356445516.142024-11-1760613Actual
1042540500.002023-02-166015Budget
3595747093.002025-02-166063Actual
2706249639.002024-06-176065Actual
3208932673.712024-10-1760111Actual
1226019100.002023-03-186068Budget
1015515939.002023-02-166063Actual
594229000.002022-10-186015Budget
24526040.002022-05-186064Actual
1281323202.002023-04-186016Actual
903914800.002023-01-166063Budget
3872680224.002025-04-186017Actual
1804965780.002023-09-186017Actual
2214663388.002024-01-166067Actual
2395327351.002024-03-176036Actual
408417400.002022-08-186066Budget
777915200.002022-11-186068Budget
3013215173.462024-08-1760113Actual
1154540500.002023-03-186015Budget
1701970324.002023-08-186017Actual
613111232.002022-10-186026Actual
580348960.002022-10-186014Actual
2717726565.002024-06-176036Actual
467750880.002022-09-186014Actual
38849600.002022-08-186026Budget
2073055506.002023-12-196014Actual
3683818008.542025-02-1660112Actual
266423971.052024-05-1760612Actual
183439733.922023-09-1860411Actual
810329120.002022-12-196064Actual
249422700.002022-07-196064Budget
3128531635.172024-09-1760213Actual
184622291.232023-09-1860112Actual
174601183.762023-08-1860212Actual
1973233272.002023-11-186064Actual
57558080.002022-10-186073Actual
1333326763.702023-04-186028Actual
1089143700.002023-02-166017Actual
3852924298.002025-04-186016Actual
367487481.752025-02-1660511Actual
3501941897.002025-01-166065Actual
2258897773.002024-02-166013Actual
3607659202.002025-02-166064Actual
3181820845.002024-10-176066Actual
660117900.002022-10-186028Budget
1433113488.242023-05-1860611Actual
1207231556.002023-03-186067Actual
3217117176.612024-10-1760411Actual
224981349.722024-01-1660112Actual
1394021022.002023-05-186066Actual
2524546209.522024-04-176028Actual
1979250815.002023-11-186015Actual
2211363148.002024-01-166017Actual
154253512.532023-06-1860612Actual
2008259202.002023-11-186017Actual
1234325806.002023-04-186013Actual
3152752118.002024-10-176064Actual
124847200.002023-04-186073Budget
374069563.002025-03-186026Actual
1240117700.002023-04-186063Budget
851911830.002022-12-196056Actual
3489383628.002025-01-166014Actual
847215600.002022-12-196046Budget
3521719340.002025-01-166066Actual
585923280.002022-10-186064Actual
1102963982.582023-02-166018Actual
184418000.002022-06-186066Budget
3737925290.002025-03-186016Actual
542836400.002022-09-186018Budget
380165285.962025-03-1860212Actual
253929447.742024-04-1760311Actual
2827424706.002024-07-186016Actual
2220673391.842024-01-166018Actual
3562924313.982025-01-1660611Actual
2082346644.002023-12-196015Actual
1934810021.162023-10-1860411Actual
113120020.002022-06-186013Actual
3190957960.002024-10-176067Actual
2862448788.352024-07-186068Actual
1820154364.222023-09-186068Actual
944624102.002023-01-166016Actual
317076517.002024-10-176026Actual
12674000.002022-06-186073Actual
3728658995.002025-03-186015Actual
2126243038.252023-12-196068Actual
2921421114.002024-08-176073Actual
3433639315.322024-12-1860111Actual
56923000.002022-05-186036Budget
2500815672.002024-04-176046Actual
153942099.732023-06-1860112Actual
339556943.002024-12-186026Actual
467849000.002022-09-186014Budget
199129745.002023-11-186026Actual
698330100.002022-11-186064Budget
2268022245.002024-02-166073Actual
2912271760.002024-08-176013Actual
3866723714.002025-04-186066Actual
2368411242.002024-03-176073Actual
505723400.002022-09-186036Budget
1598776783.002023-07-196017Actual
3831512558.002025-04-186073Actual
3530963388.002025-01-166067Actual
3592576797.002025-02-166013Actual
2731983674.002024-06-176017Actual
2992019467.082024-08-1760411Actual
510414040.002022-09-186046Actual
3743428620.002025-03-186036Actual
991130900.002023-01-166018Budget
1390915070.002023-05-186056Actual
1333416000.002023-04-186028Budget
6639700.002022-05-186056Budget
772116600.002022-11-186028Budget
561523100.002022-10-186013Actual
1201536700.002023-03-186017Budget
3666713895.702025-02-1660211Actual
3300181328.002024-11-176017Actual
46298640.002022-09-186073Actual
1516047568.632023-06-186068Actual
3631019871.002025-02-166046Actual
857418018.002022-12-196066Actual
3046161438.002024-09-176015Actual
243336108.322024-03-1760211Actual
1361346488.002023-05-186014Actual
2808981282.002024-07-186014Actual
1300415997.002023-04-186056Actual
1569742383.002023-07-196015Actual
3601613386.002025-02-166073Actual
172606108.322023-08-1860211Actual
3214417750.032024-10-1760311Actual
2942821642.002024-08-176016Actual
2421446209.522024-03-176028Actual
3710648128.002025-03-186063Actual
152759447.742023-06-1860311Actual
3574837191.882025-01-1660612Actual
225321780.002022-07-196013Actual
378168245.592025-03-1860211Actual
3137475141.002024-10-176013Actual
2137713232.922023-12-1960311Actual
982825200.002023-01-166067Actual
3249874624.002024-11-176013Actual
193756934.932023-10-1860511Actual
2289324639.002024-02-166016Actual
2888529361.942024-07-1860112Actual
2989325192.722024-08-1760311Actual
277614943.402024-06-1760212Actual
276417788.142024-06-1760511Actual
847114040.002022-12-196046Actual
804745100.002022-12-196014Budget
3400916470.002024-12-186046Actual
1471744894.002023-06-186015Actual
996031212.272023-01-166028Actual
2812152992.002024-07-186064Actual
1306221349.002023-04-186066Actual
3757673600.002025-03-186017Actual
3459741498.342024-12-1860612Actual
930831000.002023-01-166015Budget
128629149.002023-04-186026Actual
164281349.722023-07-1960212Actual
85928200.002022-05-186067Budget
309927940.272024-09-1760211Actual
33131600.002022-05-186015Budget
1080720511.002023-02-166066Actual
2634658350.652024-05-176068Actual
2002320294.002023-11-186066Actual
1154439376.002023-03-186015Actual
255942342.292024-04-1760612Actual
271419800.002022-07-196016Budget
2338513614.842024-02-1660411Actual
2773332004.552024-06-1760112Actual
2170412558.002024-01-166073Actual
233319829.672024-02-1660211Actual
3722649680.002025-03-186064Actual
3107824313.982024-09-1760611Actual
3719384456.002025-03-186014Actual
2515755434.002024-04-176067Actual
3447730841.762024-12-1860611Actual
217024000.012022-06-186068Actual
1462547499.002023-06-186014Actual
679815680.002022-11-186063Actual
1220316000.002023-03-186028Budget
3616949639.002025-02-166065Actual
2161383720.002024-01-166013Actual
220200.002022-05-186013Budget
3536993325.552025-01-166018Actual
369828000.002022-08-186015Actual
3232132298.172024-10-1760612Actual
1015617700.002023-02-166063Budget
249544621.002024-04-176026Actual
104715700.002022-05-186068Budget
205221183.762023-11-1860212Actual
17548105248.002023-09-186013Actual
3486519665.002025-01-166073Actual
195223404.012023-10-1860612Actual
169224336.002022-06-186036Actual
2389826522.002024-03-176016Actual
772218546.882022-11-186028Actual
3173528620.002024-10-176036Actual
930932000.002023-01-166015Actual
1589715371.002023-07-196056Actual
5206600.002022-05-186026Budget
174017200.002022-06-186046Budget
192943181.672023-10-1860211Actual
1328642800.002023-04-186018Budget
1940617367.042023-10-1860611Actual
3028146851.002024-09-176063Actual
3332727787.452024-11-1760611Actual
655336400.002022-10-186018Budget
1999211051.002023-11-186056Actual
342813500.002022-08-186063Budget
2604821839.002024-05-176036Actual
1193120302.002023-03-186066Actual

Generated 2025-06-18 00:40:26.899 UTC