[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 384  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311668809.432024-09-1560212Actual
254466234.922024-04-1560511Actual
239254671.002024-03-156026Actual
2465554418.002024-04-156063Actual
265172655.062024-05-1560511Actual
2950916825.002024-08-156046Actual
2002320294.002023-11-166066Actual
449220900.002022-09-166013Budget
1333326763.702023-04-166028Actual
2097030742.002023-12-176036Actual
137121840.002022-06-166064Actual
1240217227.002023-04-166063Actual
2110958604.002023-12-176017Actual
1696024413.002023-08-166066Actual
2371262969.002024-03-156014Actual
2894533913.092024-07-1660612Actual
1614054906.652023-07-176068Actual
1080820600.002023-02-146066Budget
890019819.632022-12-176068Actual
2900522275.352024-07-1660113Actual
1701970324.002023-08-166017Actual
152482991.242023-06-1660211Actual
1314536700.002023-04-166017Budget
3583530989.552025-01-1460213Actual
19040900.002022-05-166014Budget
958914170.002023-01-146046Actual
2135010307.332023-12-1760211Actual
378973702.962025-03-1660511Actual
27615460.002022-07-176026Actual
1107816000.002023-02-146028Budget
936227440.002023-01-146065Actual
2506522856.002024-04-156066Actual
402610192.002022-08-166056Actual
151224960.002022-06-166065Actual
3607659202.002025-02-146064Actual
1080720511.002023-02-146066Actual
2383839154.002024-03-156065Actual
2202310850.002024-01-146056Actual
954228300.002023-01-146036Budget
1201434960.002023-03-166017Actual
290410400.002022-07-176056Actual
56822698.002022-05-166036Actual
2933554896.002024-08-156015Actual
3240837123.002024-10-1560213Actual
1102963982.582023-02-146018Actual
2921421114.002024-08-156073Actual
3046161438.002024-09-156015Actual
178808062.002023-09-166026Actual
1127317700.002023-03-166063Budget
3810823970.122025-03-1660113Actual
1300511800.002023-04-166056Budget
243942680.002022-07-176014Actual
2731983674.002024-06-156017Actual
1858558125.002023-10-166063Actual
17867878.002022-06-166056Actual
12685000.002022-06-166073Budget
40279700.002022-08-166056Budget
1891224865.002023-10-166036Actual
2859250252.022024-07-166028Actual
50089600.002022-09-166026Budget
244143372.102024-03-1560511Actual
57568100.002022-10-166073Budget
5197800.002022-05-166026Actual
367487481.752025-02-1460511Actual
3861015142.002025-04-166046Actual
61516692.002022-05-166046Actual
174601183.762023-08-1660212Actual
3926022275.352025-04-1660113Actual
243336108.322024-03-1560211Actual
1339134151.722023-04-166068Actual
1840213869.102023-09-1660611Actual
3695731635.172025-02-1460113Actual
47120800.002022-05-166016Actual
2862448788.352024-07-166068Actual
3902121299.032025-04-1660411Actual
1107726484.912023-02-146028Actual
173918564.002022-06-166046Actual
679714800.002022-11-166063Budget
17879700.002022-06-166056Budget
553223757.582022-09-166068Actual
930932000.002023-01-146015Actual
3813532280.802025-03-1660213Actual
430544545.852022-08-166018Actual
2418688069.392024-03-156018Actual
3613664584.002025-02-146015Actual
1042540500.002023-02-146015Budget
3746016470.002025-03-166046Actual
1070520930.002023-02-146046Actual
487628000.002022-09-166065Actual
1876442787.002023-10-166015Actual
38849600.002022-08-166026Budget
2270853563.002024-02-146014Actual
203496680.672023-11-1660311Actual
2400514165.002024-03-156056Actual
151326400.002022-06-166065Budget
26287123042.772024-05-156018Actual
2722911370.002024-06-156056Actual
641344000.002022-10-166017Actual
2064354358.002023-12-176063Actual
3831512558.002025-04-166073Actual
786120900.002022-12-176013Budget
567313500.002022-10-166063Budget
3896715727.652025-04-1660211Actual
725410100.002022-11-166026Budget
2693985284.002024-06-156014Actual
184622291.232023-09-1660112Actual
608419656.002022-10-166016Actual
1692911930.002023-08-166056Actual
520617400.002022-09-166066Budget
1306221349.002023-04-166066Actual
1430010402.022023-05-1660411Actual
2983835383.332024-08-1560111Actual
2037613232.922023-11-1660411Actual
991260000.682023-01-146018Actual
2161383720.002024-01-146013Actual
1510091693.702023-06-166018Actual
2312361594.002024-02-146067Actual
50078112.002022-09-166026Actual
23925000.002022-07-176073Budget
3288517356.002024-11-156046Actual
344457558.352024-12-1660511Actual
153942099.732023-06-1660112Actual
3356445516.142024-11-1560613Actual
692847520.002022-11-166014Actual
2283339961.002024-02-146065Actual
1349180730.002023-05-166013Actual
1113527878.872023-02-146068Actual
3228923000.122024-10-1560112Actual
2238013742.502024-01-1460311Actual
3872680224.002025-04-166017Actual
842427560.002022-12-176036Actual
277614943.402024-06-1560212Actual
2140413614.842023-12-1760411Actual
3013215173.462024-08-1560113Actual
281123000.002022-07-176036Budget
1220316000.002023-03-166028Budget
3453724223.552024-12-1660112Actual
3710648128.002025-03-166063Actual
3642678982.002025-02-146017Actual
2649012282.902024-05-1560411Actual
3024880454.002024-09-156013Actual
162283277.422023-07-1760211Actual
194661234.822023-10-1660112Actual
1273029300.002023-04-166065Budget
871525480.002022-12-176067Actual
1412432980.482023-05-166028Actual
1970059471.002023-11-166014Actual
2061082524.002023-12-176013Actual
99215600.002022-05-166028Budget
33033920.002022-05-166015Actual
3669420229.862025-02-1460311Actual
3701435508.932025-02-1460613Actual
2362553820.002024-03-156063Actual
224981349.722024-01-1460112Actual
1281323202.002023-04-166016Actual
205513856.152023-11-1660612Actual
857318100.002022-12-176066Budget
3421783358.692024-12-166018Actual
1207332800.002023-03-166067Budget
1462547499.002023-06-166014Actual
2670219305.122024-05-1560113Actual
3548937788.702025-01-1460111Actual
304236400.002022-07-176017Actual
2073055506.002023-12-176014Actual
266103971.052024-05-1560112Actual
3447730841.762024-12-1660611Actual
3601613386.002025-02-146073Actual
57558080.002022-10-166073Actual
3274457587.002024-11-156065Actual
243609639.242024-03-1560311Actual
2720318897.002024-06-156046Actual
647129400.002022-10-166067Actual
1557619734.002023-07-176073Actual
1587117406.002023-07-176046Actual
383522464.002022-08-166016Actual
3816447937.232025-03-1660613Actual
2409476783.002024-03-156017Actual
1009928100.002023-02-146013Budget
1028550900.002023-02-146014Budget
104624000.012022-05-166068Actual
2672957177.762024-05-1560213Actual
2818150053.002024-07-166015Actual
3562924313.982025-01-1460611Actual
600128280.002022-10-166065Actual
632914820.002022-10-166066Actual
435331818.342022-08-166028Actual
398016000.002022-08-166046Budget
271319292.002022-07-176016Actual
3672116186.172025-02-1460411Actual
534526700.002022-09-166067Budget
3199747324.692024-10-156028Actual
1808252145.002023-09-166067Actual
1267240500.002023-04-166015Budget
189649443.002023-10-166056Actual
104715700.002022-05-166068Budget
3040156810.002024-09-156064Actual
33131600.002022-05-166015Budget
449120460.002022-09-166013Actual
3743428620.002025-03-166036Actual
3104619658.572024-09-1560411Actual
3152752118.002024-10-156064Actual
1999211051.002023-11-166056Actual
235333149.752024-02-1460612Actual
1127417296.002023-03-166063Actual
3087240563.962024-09-156028Actual
692745100.002022-11-166014Budget
1364539647.002023-05-166064Actual
1790827427.002023-09-166036Actual
2324349380.792024-02-146068Actual
23915940.002022-07-176073Actual
1390915070.002023-05-166056Actual
128629149.002023-04-166026Actual
2903243579.262024-07-1660213Actual
2164558006.002024-01-146063Actual
1421820229.862023-05-1660111Actual
2082346644.002023-12-176015Actual
842528300.002022-12-176036Budget
3465729698.302024-12-1660113Actual
917043120.002023-01-146014Actual
209427535.002023-12-176026Actual
2521796677.122024-04-156018Actual
2835518241.002024-07-166046Actual
18943120.002022-05-166014Actual
3271159119.002024-11-156015Actual
1994030391.002023-11-166036Actual
99124969.732022-05-166028Actual
355849000.002022-08-166014Budget

Generated 2025-06-15 06:30:46.045 UTC