[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 768  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
725410100.002022-11-176026Budget
430636400.002022-08-176018Budget
1107726484.912023-02-156028Actual
922630100.002023-01-156064Budget
2430517494.702024-03-1660111Actual
3701435508.932025-02-1560613Actual
3303353820.002024-11-166067Actual
3601613386.002025-02-156073Actual
179609042.002023-09-176056Actual
2785216141.902024-06-1660113Actual
38625480.002022-05-176065Actual
3441818894.732024-12-1760411Actual
1390915070.002023-05-176056Actual
3222923589.502024-10-1660611Actual
3013215173.462024-08-1660113Actual
3152752118.002024-10-166064Actual
3542954085.422025-01-156068Actual
534423520.002022-09-176067Actual
3028146851.002024-09-166063Actual
679714800.002022-11-176063Budget
3456510277.552024-12-1760212Actual
3908024582.072025-04-1760611Actual
2862448788.352024-07-176068Actual
767330900.002022-11-176018Budget
995916600.002023-01-156028Budget
505625272.002022-09-176036Actual
3176115461.002024-10-166046Actual
164572799.752023-07-1860612Actual
1563733933.002023-07-186064Actual
73978580.002022-11-176056Actual
1160333120.002023-03-176065Actual
712329200.002022-11-176065Budget
1113419100.002023-02-156068Budget
1592820495.002023-07-186066Actual
2847181328.002024-07-176017Actual
1864412916.002023-10-176073Actual
142462959.322023-05-1760211Actual
1009928100.002023-02-156013Budget
2868435383.332024-07-1760111Actual
169323000.002022-06-176036Budget
225293894.452024-01-1560612Actual
3249874624.002024-11-166013Actual
847114040.002022-12-186046Actual
2238013742.502024-01-1560311Actual
734917654.002022-11-176046Actual
1075211800.002023-02-156056Budget
2731983674.002024-06-166017Actual
3798819378.782025-03-1760112Actual
810329120.002022-12-186064Actual
2262155614.002024-02-156063Actual
505723400.002022-09-176036Budget
174017200.002022-06-176046Budget
1273125392.002023-04-176065Actual
1462547499.002023-06-176014Actual
2335812852.062024-02-1560311Actual
1696024413.002023-08-176066Actual
1226130109.222023-03-176068Actual
528934000.002022-09-176017Budget
104624000.012022-05-176068Actual
473627400.002022-09-176064Budget
585923280.002022-10-176064Actual
944524800.002023-01-156016Budget
772116600.002022-11-176028Budget
153942099.732023-06-1760112Actual
1034228980.002023-02-156064Actual
1183019016.002023-03-176046Actual
2654913994.642024-05-1660611Actual
3477374382.002025-01-156013Actual
520516380.002022-09-176066Actual
2681975900.002024-06-166013Actual
1415646662.562023-05-176068Actual
904014560.002023-01-156063Actual
1654964584.002023-08-176063Actual
3746016470.002025-03-176046Actual
2693985284.002024-06-166014Actual
217115700.002022-06-176068Budget
117339300.002023-03-176026Budget
730227560.002022-11-176036Actual
1723214314.862023-08-1760111Actual
1766852047.002023-09-176014Actual
361627400.002022-08-176064Budget
3689730830.062025-02-1560612Actual
390483741.252025-04-1760511Actual
255372080.592024-04-1660112Actual
3271159119.002024-11-166015Actual
1764011122.002023-09-176073Actual
68806000.002022-11-176073Actual
594229000.002022-10-176015Budget
128619300.002023-04-176026Budget
2076336149.002023-12-186064Actual
1758159202.002023-09-176063Actual
930831000.002023-01-156015Budget
3015930989.552024-08-1660213Actual
5197800.002022-05-176026Actual
2812152992.002024-07-176064Actual
342714400.002022-08-176063Actual
1388319088.002023-05-176046Actual
2856498274.122024-07-176018Actual
2444618512.812024-03-1660611Actual
295922672.002022-07-186066Actual
3521719340.002025-01-156066Actual
1234428100.002023-04-176013Budget
3131529698.302024-09-1660613Actual
3228923000.122024-10-1660112Actual
2821458664.002024-07-176065Actual
2191621022.002024-01-156016Actual
1267240500.002023-04-176015Budget
289134894.472024-07-1760212Actual
871427200.002022-12-186067Budget
832725506.002022-12-186016Actual
1178232890.002023-03-176036Actual
655336400.002022-10-176018Budget
3604481282.002025-02-156014Actual
3096431261.982024-09-1660111Actual
435331818.342022-08-176028Actual
184418000.002022-06-176066Budget
2787953263.652024-06-1660213Actual
285715600.002022-07-186046Actual
608318600.002022-10-176016Budget
2146313232.922023-12-1860611Actual
198328200.002022-06-176067Budget
192736600.002022-06-176017Budget
79995300.002022-12-186073Budget
865734880.002022-12-186017Actual
3737925290.002025-03-176016Actual
3557117940.462025-01-1560411Actual
3861015142.002025-04-176046Actual
271419800.002022-07-186016Budget
1876442787.002023-10-176015Actual
791816000.002022-12-186063Actual
1569742383.002023-07-186015Actual
2037613232.922023-11-1760411Actual
2383839154.002024-03-166065Actual
3181820845.002024-10-166066Actual
2170412558.002024-01-156073Actual
3757673600.002025-03-176017Actual
3595747093.002025-02-156063Actual
2726019977.002024-06-166066Actual
1412432980.482023-05-176028Actual
2685251750.002024-06-166063Actual
712228560.002022-11-176065Actual
3465729698.302024-12-1760113Actual
917043120.002023-01-156014Actual
1070520930.002023-02-156046Actual
2915548300.002024-08-166063Actual
205221183.762023-11-1760212Actual
1168523442.002023-03-176016Actual
3211716337.232024-10-1660211Actual
2521796677.122024-04-166018Actual
16437410.002022-06-176026Actual
1608082361.712023-07-186018Actual
113557200.002023-03-176073Budget
3530963388.002025-01-156067Actual
1042540500.002023-02-156015Budget
1770033933.002023-09-176064Actual
1273029300.002023-04-176065Budget
276417788.142024-06-1660511Actual
214312895.492023-12-1860511Actual
3486519665.002025-01-156073Actual
249324240.002022-07-186064Actual
618123400.002022-10-176036Budget
674120900.002022-11-176013Budget
233319829.672024-02-1560211Actual
367487481.752025-02-1560511Actual
3492663986.002025-01-156064Actual
3784320840.512025-03-1760311Actual
1614054906.652023-07-186068Actual
3125816141.902024-09-1660113Actual
323215600.002022-07-186028Budget
3190957960.002024-10-166067Actual
164012367.822023-07-1860112Actual
2703153903.002024-06-166015Actual
192943181.672023-10-1760211Actual
3616949639.002025-02-156065Actual
3374377004.002024-12-176014Actual
380165285.962025-03-1760212Actual
3719384456.002025-03-176014Actual
3261883030.002024-11-166014Actual
113565060.002023-03-176073Actual
23925000.002022-07-186073Budget
1107816000.002023-02-156028Budget
173413085.922023-08-1760511Actual
3344740715.352024-11-1660612Actual
3568923000.122025-01-1560112Actual
231014300.002022-07-186063Budget
1620021375.632023-07-1860111Actual
777816546.842022-11-176068Actual
3831512558.002025-04-176073Actual
3751725095.002025-03-176066Actual
3400916470.002024-12-176046Actual
24622700.002022-05-176064Budget
3866723714.002025-04-176066Actual
1589715371.002023-07-186056Actual
3232132298.172024-10-1660612Actual
2043511579.702023-11-1760611Actual
3113828481.082024-09-1660112Actual
3265153544.002024-11-166064Actual
2512468889.002024-04-166017Actual
3872680224.002025-04-176017Actual
791714800.002022-12-186063Budget
3633615585.002025-02-156056Actual
1486527351.002023-06-176036Actual
495917472.002022-09-176016Actual
1587117406.002023-07-186046Actual
2744055758.182024-06-166028Actual
206547515.602022-06-176018Actual
1374033009.002023-05-176065Actual
68795300.002022-11-176073Budget
1168623800.002023-03-176016Budget
174601183.762023-08-1760212Actual
3562924313.982025-01-1560611Actual

Generated 2025-06-16 21:57:04.556 UTC