[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 960  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2856498274.122024-07-176018Actual
1065829601.002023-02-156036Actual
2942821642.002024-08-166016Actual
2962571162.002024-08-166017Actual
2330315110.622024-02-1560111Actual
19040900.002022-05-176014Budget
3480644436.002025-01-156063Actual
1996618812.002023-11-176046Actual
2474257722.002024-04-166014Actual
3321340461.092024-11-1660111Actual
2226535879.022024-01-156068Actual
3813532280.802025-03-1760213Actual
3601613386.002025-02-156073Actual
239254671.002024-03-166026Actual
38625480.002022-05-176065Actual
3672116186.172025-02-1560411Actual
1173412199.002023-03-176026Actual
102377200.002023-02-156073Budget
622816000.002022-10-176046Budget
369828000.002022-08-176015Actual
613111232.002022-10-176026Actual
1333416000.002023-04-176028Budget
449220900.002022-09-176013Budget
991260000.682023-01-156018Actual
5197800.002022-05-176026Actual
328625939.442022-07-186068Actual
2722911370.002024-06-166056Actual
198328200.002022-06-176067Budget
3377660720.002024-12-176064Actual
1920647115.602023-10-176068Actual
1885721022.002023-10-176016Actual
203226934.932023-11-1760211Actual
1314435328.002023-04-176017Actual
1589715371.002023-07-186056Actual
257731600.002022-07-186015Budget
6639700.002022-05-176056Budget
936227440.002023-01-156065Actual
2371262969.002024-03-166014Actual
1207231556.002023-03-176067Actual
3465729698.302024-12-1760113Actual
234123213.582024-02-1560511Actual
198228280.002022-06-176067Actual
159519968.002022-06-176016Actual
865734880.002022-12-186017Actual
496018600.002022-09-176016Budget
832824800.002022-12-186016Budget
3168027273.002024-10-166016Actual
977242800.002023-01-156017Actual
3403513035.002024-12-176056Actual
1281323202.002023-04-176016Actual
378168245.592025-03-1760211Actual
113220200.002022-06-176013Budget
3530963388.002025-01-156067Actual
163093085.922023-07-1860511Actual
2568186112.002024-05-166013Actual
1687732249.002023-08-176036Actual
1291027209.002023-04-176036Actual
2717726565.002024-06-166036Actual
79995300.002022-12-186073Budget
2933554896.002024-08-166015Actual
1187611800.002023-03-176056Budget
1717248021.672023-08-176068Actual
3743428620.002025-03-176036Actual
12674000.002022-06-176073Actual
2547714632.952024-04-1660611Actual
173918564.002022-06-176046Actual
3792826719.342025-03-1760611Actual
323215600.002022-07-186028Budget
786219800.002022-12-186013Actual
1113419100.002023-02-156068Budget
2521796677.122024-04-166018Actual
35096480.002022-08-176073Actual
1178232890.002023-03-176036Actual
2268022245.002024-02-156073Actual
753438000.002022-11-176017Actual
3024880454.002024-09-166013Actual
375231680.002022-08-176065Actual
1427313106.322023-05-1760311Actual
567313500.002022-10-176063Budget
17548105248.002023-09-176013Actual
3471430343.922024-12-1760613Actual
1047833810.002023-02-156065Actual
3271159119.002024-11-166015Actual
1608082361.712023-07-186018Actual
367487481.752025-02-1560511Actual
473529760.002022-09-176064Actual
1201536700.002023-03-176017Budget
393220176.002022-08-176036Actual
3580816948.942025-01-1560113Actual
3063514823.002024-09-166046Actual
632914820.002022-10-176066Actual
1267343056.002023-04-176015Actual
305819776.002024-09-166026Actual
633017400.002022-10-176066Budget
1917459800.682023-10-176028Actual
3459741498.342024-12-1760612Actual
375328800.002022-08-176065Budget
2989325192.722024-08-1660311Actual
317076517.002024-10-166026Actual
6629984.002022-05-176056Actual
393323400.002022-08-176036Budget
1193220600.002023-03-176066Budget
995916600.002023-01-156028Budget
692745100.002022-11-176014Budget
3798819378.782025-03-1760112Actual
3507924634.002025-01-156016Actual
2806118975.002024-07-176073Actual
1168623800.002023-03-176016Budget
2114250232.002023-12-186067Actual
1870433584.002023-10-176064Actual
2214663388.002024-01-156067Actual
1651696876.002023-08-176013Actual
1967222245.002023-11-176073Actual
958914170.002023-01-156046Actual
1010027830.002023-02-156013Actual
183703341.252023-09-1760511Actual
385569563.002025-04-176026Actual
2726019977.002024-06-166066Actual
2812152992.002024-07-176064Actual
3542954085.422025-01-156068Actual
3769652970.252025-03-176028Actual
1804965780.002023-09-176017Actual
2882521299.032024-07-1760611Actual
585923280.002022-10-176064Actual
3875954648.002025-04-176067Actual
318429400.002022-07-186018Budget
113120020.002022-06-176013Actual
1089036700.002023-02-156017Budget
184316692.002022-06-176066Actual
1614054906.652023-07-186068Actual
3486519665.002025-01-156073Actual
2243820229.862024-01-1560611Actual
260205912.002024-05-166026Actual
94348000.462022-05-176018Actual
235333149.752024-02-1560612Actual
24533668.862024-03-1660212Actual
2238013742.502024-01-1560311Actual
2871210879.692024-07-1760211Actual
1793414466.002023-09-176046Actual
520516380.002022-09-176066Actual
2900522275.352024-07-1760113Actual
3433639315.322024-12-1760111Actual
1182920600.002023-03-176046Budget
730328300.002022-11-176036Budget
3837652118.002025-04-176064Actual
791714800.002022-12-186063Budget
1676247990.002023-08-176065Actual
3034017595.002024-09-166073Actual
1042540500.002023-02-156015Budget
1855295680.002023-10-176013Actual
2020355450.602023-11-176028Actual
660117900.002022-10-176028Budget
1940617367.042023-10-1760611Actual
1226130109.222023-03-176068Actual
712228560.002022-11-176065Actual
1425000.002022-05-176073Budget
2983835383.332024-08-1660111Actual
3087240563.962024-09-166028Actual
304336600.002022-07-186017Budget
3521719340.002025-01-156066Actual
3810823970.122025-03-1760113Actual
19146101660.552023-10-176018Actual
416734000.002022-08-176017Budget
2211363148.002024-01-156017Actual
162559543.492023-07-1860311Actual
3772857988.532025-03-176068Actual
1215560218.872023-03-176018Actual
1015617700.002023-02-156063Budget
3288517356.002024-11-166046Actual
879846667.102022-12-186018Actual
23925000.002022-07-186073Budget
2818150053.002024-07-176015Actual
2577517402.002024-05-166073Actual
3119836800.382024-09-1660612Actual
534526700.002022-09-176067Budget
290410400.002022-07-186056Actual
271319292.002022-07-186016Actual
29059700.002022-07-186056Budget
2712224865.002024-06-166016Actual
824429200.002022-12-186065Budget
3787024275.682025-03-1760411Actual
3309388795.162024-11-166018Actual
679714800.002022-11-176063Budget
2471411362.002024-04-166073Actual
3604481282.002025-02-156014Actual
255641196.532024-04-1660212Actual
2622578218.002024-05-166067Actual
71717108.002022-05-176066Actual
2486740365.002024-04-166065Actual
520617400.002022-09-176066Budget
2906329052.672024-07-1760613Actual
1826117494.702023-09-1760111Actual
2992019467.082024-08-1660411Actual
183439733.922023-09-1760411Actual
380165285.962025-03-1760212Actual
3920039932.352025-04-1760612Actual
3784320840.512025-03-1760311Actual
56923000.002022-05-176036Budget
3240837123.002024-10-1660213Actual
3492663986.002025-01-156064Actual
3001225936.352024-08-1660112Actual
2017595137.702023-11-176018Actual
159619800.002022-06-176016Budget
2199719289.002024-01-156046Actual
244040900.002022-07-186014Budget
215543404.012023-12-1860612Actual
225293894.452024-01-1560612Actual
174894161.472023-08-1760612Actual
26287123042.772024-05-166018Actual
1380223860.002023-05-176016Actual
298666947.702024-08-1660211Actual
18943120.002022-05-176014Actual
982927200.002023-01-156067Budget
219436931.002024-01-156026Actual
759132640.002022-11-176067Actual
2821458664.002024-07-176065Actual
2344320993.702024-02-1560611Actual
3554419085.162025-01-1560311Actual
214312895.492023-12-1860511Actual
2011545926.002023-11-176067Actual
351068413.002025-01-156026Actual
73968700.002022-11-176056Budget

Generated 2025-06-16 23:04:52.727 UTC