[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 512  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1028550900.002023-02-156014Budget
936227440.002023-01-156065Actual
1121728100.002023-03-176013Budget
2841221039.002024-07-176066Actual
930932000.002023-01-156015Actual
1187611800.002023-03-176056Budget
5716320.002022-05-176063Actual
3784320840.512025-03-1760311Actual
351068413.002025-01-156026Actual
467849000.002022-09-176014Budget
2962571162.002024-08-166017Actual
3866723714.002025-04-176066Actual
3406520066.002024-12-176066Actual
884616600.002022-12-186028Budget
2726019977.002024-06-166066Actual
725311336.002022-11-176026Actual
3843658126.002025-04-176015Actual
283016659.002024-07-176026Actual
1258938272.002023-04-176064Actual
1253147564.002023-04-176014Actual
3920039932.352025-04-1760612Actual
553316000.002022-09-176068Budget
244143372.102024-03-1660511Actual
832725506.002022-12-186016Actual
3831512558.002025-04-176073Actual
3087240563.962024-09-166028Actual
1804965780.002023-09-176017Actual
1766852047.002023-09-176014Actual
759027200.002022-11-176067Budget
2182453775.002024-01-156015Actual
47120800.002022-05-176016Actual
3498666447.002025-01-156015Actual
33033920.002022-05-176015Actual
1994030391.002023-11-176036Actual
954326780.002023-01-156036Actual
118515040.002022-06-176063Actual
2465554418.002024-04-166063Actual
2838114168.002024-07-176056Actual
1295820600.002023-04-176046Budget
1820154364.222023-09-176068Actual
3421783358.692024-12-176018Actual
2114250232.002023-12-186067Actual
3459741498.342024-12-1760612Actual
318429400.002022-07-186018Budget
3604481282.002025-02-156014Actual
706627160.002022-11-176015Actual
767438182.102022-11-176018Actual
3125816141.902024-09-1660113Actual
561523100.002022-10-176013Actual
3516017373.002025-01-156046Actual
234123213.582024-02-1560511Actual
1273029300.002023-04-176065Budget
31969100504.472024-10-166018Actual
253653435.932024-04-1660211Actual
263034240.002022-07-186065Actual
1814286439.062023-09-176018Actual
2580366468.002024-05-166014Actual
215543404.012023-12-1860612Actual
3140743953.002024-10-166063Actual
266103971.052024-05-1660112Actual
660221819.672022-10-176028Actual
277614943.402024-06-1660212Actual
991260000.682023-01-156018Actual
164281349.722023-07-1860212Actual
3158763342.002024-10-166015Actual
287933627.422024-07-1760511Actual
2137713232.922023-12-1860311Actual
3202960776.462024-10-166068Actual
2146313232.922023-12-1860611Actual
3018930021.112024-08-1660613Actual
1776036732.002023-09-176015Actual
1516047568.632023-06-176068Actual
1400162790.002023-05-176017Actual
245632863.582024-03-1660612Actual
1682229561.002023-08-176016Actual
184418000.002022-06-176066Budget
172606108.322023-08-1760211Actual
3013215173.462024-08-1660113Actual
2099621901.002023-12-186046Actual
1893815371.002023-10-176046Actual
1015515939.002023-02-156063Actual
368664992.342025-02-1560212Actual
454713020.002022-09-176063Actual
46298640.002022-09-176073Actual
991130900.002023-01-156018Budget
1333416000.002023-04-176028Budget
1651696876.002023-08-176013Actual
17879700.002022-06-176056Budget
169323000.002022-06-176036Budget
1113419100.002023-02-156068Budget
174894161.472023-08-1760612Actual
1070620600.002023-02-156046Budget
3872680224.002025-04-176017Actual
3321340461.092024-11-1660111Actual
2043511579.702023-11-1760611Actual
2787953263.652024-06-1660213Actual
1587117406.002023-07-186046Actual
3439122215.002024-12-1760311Actual
255942342.292024-04-1660612Actual
254466234.922024-04-1660511Actual
184316692.002022-06-176066Actual
265172655.062024-05-1660511Actual
679714800.002022-11-176063Budget
3751725095.002025-03-176066Actual
184933741.252023-09-1760612Actual
2395327351.002024-03-166036Actual
730227560.002022-11-176036Actual
1201536700.002023-03-176017Budget
73968700.002022-11-176056Budget
1374033009.002023-05-176065Actual
2921421114.002024-08-166073Actual
294557722.002024-08-166026Actual
1281323202.002023-04-176016Actual
2953512769.002024-08-166056Actual
2785216141.902024-06-1660113Actual
1858558125.002023-10-176063Actual
3486519665.002025-01-156073Actual
271499882.002024-06-166026Actual
3931841965.192025-04-1760613Actual
257731600.002022-07-186015Budget
2477433584.002024-04-166064Actual
1548494723.002023-07-186013Actual
2123046662.562023-12-186028Actual
56822698.002022-05-176036Actual
647026700.002022-10-176067Budget
3683818008.542025-02-1560112Actual
520516380.002022-09-176066Actual
2672957177.762024-05-1660213Actual
767330900.002022-11-176018Budget
2876618512.812024-07-1760411Actual
3453724223.552024-12-1760112Actual
174331349.722023-08-1760112Actual
281123000.002022-07-186036Budget
449220900.002022-09-176013Budget
2577517402.002024-05-166073Actual
837510100.002022-12-186026Budget
3371518113.002024-12-176073Actual
198228280.002022-06-176067Actual
2312361594.002024-02-156067Actual
1193220600.002023-03-176066Budget
17548105248.002023-09-176013Actual
12685000.002022-06-176073Budget
1215560218.872023-03-176018Actual
209427535.002023-12-186026Actual
730328300.002022-11-176036Budget
158174922.002023-07-186026Actual
3636721429.002025-02-156066Actual
1996618812.002023-11-176046Actual
2283339961.002024-02-156065Actual
2720318897.002024-06-166046Actual
1870433584.002023-10-176064Actual
3162055973.002024-10-166065Actual
473627400.002022-09-176064Budget
271319292.002022-07-186016Actual
3176115461.002024-10-166046Actual
3772857988.532025-03-176068Actual
172879733.922023-08-1760311Actual
2894533913.092024-07-1760612Actual
3501941897.002025-01-156065Actual
17867878.002022-06-176056Actual
594329760.002022-10-176015Actual
542760000.682022-09-176018Actual
296018000.002022-07-186066Budget
85928200.002022-05-176067Budget
1654964584.002023-08-176063Actual
2758723360.772024-06-1660311Actual
3104619658.572024-09-1660411Actual
281024180.002022-07-186036Actual
1107726484.912023-02-156028Actual
632914820.002022-10-176066Actual
2023453820.272023-11-176068Actual
91214120.002023-01-156073Actual
2503411051.002024-04-166056Actual
982927200.002023-01-156067Budget
1462547499.002023-06-176014Actual
3731955973.002025-03-176065Actual
2105022152.002023-12-186066Actual
1982538033.002023-11-176065Actual
3137475141.002024-10-166013Actual
339556943.002024-12-176026Actual
1808252145.002023-09-176067Actual
62759568.002022-10-176056Actual
1146138272.002023-03-176064Actual
50078112.002022-09-176026Actual
1178328500.002023-03-176036Budget
1500777500.002023-06-176017Actual
362566943.002025-02-156026Actual
3654744327.662025-02-156028Actual
192639240.002022-06-176017Actual
3513428159.002025-01-156036Actual
183439733.922023-09-1760411Actual
520617400.002022-09-176066Budget
2289324639.002024-02-156016Actual
1958187009.002023-11-176013Actual
398016000.002022-08-176046Budget
1793414466.002023-09-176046Actual
408417400.002022-08-176066Budget
2029420707.532023-11-1760111Actual
193215980.662023-10-1760311Actual
3187786020.002024-10-166017Actual
220200.002022-05-176013Budget
243942680.002022-07-186014Actual
930831000.002023-01-156015Budget
735015600.002022-11-176046Budget
27615460.002022-07-186026Actual
99124969.732022-05-176028Actual
772218546.882022-11-176028Actual
3329515269.132024-11-1660411Actual
3288517356.002024-11-166046Actual
61617200.002022-05-176046Budget
230913720.002022-07-186063Actual
1253250900.002023-04-176014Budget
1320232844.002023-04-176067Actual
1240117700.002023-04-176063Budget
1770033933.002023-09-176064Actual

Generated 2025-06-16 05:05:34.761 UTC