[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 512  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585923280.002022-10-166064Actual
159619800.002022-06-166016Budget
3813532280.802025-03-1660213Actual
85928200.002022-05-166067Budget
178808062.002023-09-166026Actual
567413720.002022-10-166063Actual
2722911370.002024-06-156056Actual
528934000.002022-09-166017Budget
1475036239.002023-06-166065Actual
1267240500.002023-04-166015Budget
321987329.622024-10-1560511Actual
3253145299.002024-11-156063Actual
51509700.002022-09-166056Budget
3875954648.002025-04-166067Actual
608318600.002022-10-166016Budget
2170412558.002024-01-146073Actual
2712224865.002024-06-156016Actual
1979250815.002023-11-166015Actual
2344320993.702024-02-1460611Actual
3893934697.152025-04-1660111Actual
285817200.002022-07-176046Budget
1415646662.562023-05-166068Actual
294557722.002024-08-156026Actual
3096431261.982024-09-1560111Actual
2992019467.082024-08-1560411Actual
254466234.922024-04-1560511Actual
1201434960.002023-03-166017Actual
260205912.002024-05-156026Actual
3261883030.002024-11-156014Actual
2503411051.002024-04-156056Actual
2835518241.002024-07-166046Actual
26287123042.772024-05-156018Actual
128629149.002023-04-166026Actual
5716320.002022-05-166063Actual
2900522275.352024-07-1660113Actual
2211363148.002024-01-146017Actual
832725506.002022-12-176016Actual
745218100.002022-11-166066Budget
3433639315.322024-12-1660111Actual
561620900.002022-10-166013Budget
68795300.002022-11-166073Budget
3471430343.922024-12-1660613Actual
2064354358.002023-12-176063Actual
124839752.002023-04-166073Actual
1427313106.322023-05-1660311Actual
706627160.002022-11-166015Actual
1858558125.002023-10-166063Actual
357179788.182025-01-1460212Actual
3173528620.002024-10-156036Actual
128619300.002023-04-166026Budget
818631000.002022-12-176015Budget
3131529698.302024-09-1560613Actual
510316000.002022-09-166046Budget
16446600.002022-06-166026Budget
622719474.002022-10-166046Actual
153942099.732023-06-1660112Actual
2076336149.002023-12-176064Actual
3028146851.002024-09-156063Actual
3498666447.002025-01-146015Actual
712329200.002022-11-166065Budget
2318378284.362024-02-146018Actual
1573043997.002023-07-176065Actual
1070620600.002023-02-146046Budget
1358522963.002023-05-166073Actual
62759568.002022-10-166056Actual
898420460.002023-01-146013Actual
2029420707.532023-11-1660111Actual
138298138.002023-05-166026Actual
1226019100.002023-03-166068Budget
159519968.002022-06-166016Actual
3772857988.532025-03-166068Actual
991260000.682023-01-146018Actual
567313500.002022-10-166063Budget
235032673.152024-02-1460112Actual
1253250900.002023-04-166014Budget
2023453820.272023-11-166068Actual
192736600.002022-06-166017Budget
2685251750.002024-06-156063Actual
600128280.002022-10-166065Actual
3315350739.912024-11-156068Actual
3908024582.072025-04-1660611Actual
3329515269.132024-11-1560411Actual
1687732249.002023-08-166036Actual
3383663176.002024-12-166015Actual
3586629698.302025-01-1460613Actual
3406520066.002024-12-166066Actual
2486740365.002024-04-156065Actual
56923000.002022-05-166036Budget
137222700.002022-06-166064Budget
3271159119.002024-11-156015Actual
3642678982.002025-02-146017Actual
99124969.732022-05-166028Actual
375231680.002022-08-166065Actual
1113419100.002023-02-146068Budget
698428280.002022-11-166064Actual
2731983674.002024-06-156017Actual
3477374382.002025-01-146013Actual
608419656.002022-10-166016Actual
184622291.232023-09-1660112Actual
277614943.402024-06-1560212Actual
243609639.242024-03-1560311Actual
3332727787.452024-11-1560611Actual
3613664584.002025-02-146015Actual
3149488274.002024-10-156014Actual
865734880.002022-12-176017Actual
3392824971.002024-12-166016Actual
1320232844.002023-04-166067Actual
832824800.002022-12-176016Budget
225321780.002022-07-176013Actual
3356445516.142024-11-1560613Actual
2123046662.562023-12-176028Actual
2073055506.002023-12-176014Actual
3834381282.002025-04-166014Actual
3439122215.002024-12-1660311Actual
3465729698.302024-12-1660113Actual
3211716337.232024-10-1560211Actual
1154540500.002023-03-166015Budget
2226535879.022024-01-146068Actual
3119836800.382024-09-1560612Actual
211415600.002022-06-166028Budget
1672946868.002023-08-166015Actual
2037613232.922023-11-1660411Actual
1349180730.002023-05-166013Actual
3683818008.542025-02-1460112Actual
1173412199.002023-03-166026Actual
1306221349.002023-04-166066Actual
2135010307.332023-12-1760211Actual
1281423800.002023-04-166016Budget
3015930989.552024-08-1560213Actual
2903243579.262024-07-1660213Actual
547617900.002022-09-166028Budget
1374033009.002023-05-166065Actual
2850452118.002024-07-166067Actual
3816447937.232025-03-1660613Actual
192639240.002022-06-166017Actual
2223440773.052024-01-146028Actual
3722649680.002025-03-166064Actual
422225480.002022-08-166067Actual
3595747093.002025-02-146063Actual
3285929469.002024-11-156036Actual
38849600.002022-08-166026Budget
234123213.582024-02-1460511Actual
162559543.492023-07-1760311Actual
3926022275.352025-04-1660113Actual
3459741498.342024-12-1660612Actual
1926624492.702023-10-1660111Actual
3456510277.552024-12-1660212Actual
977339100.002023-01-146017Budget
2105022152.002023-12-176066Actual
3243933572.052024-10-1560613Actual
71717108.002022-05-166066Actual
786219800.002022-12-176013Actual
1240117700.002023-04-166063Budget
271419800.002022-07-176016Budget
3312150739.912024-11-156028Actual
2703153903.002024-06-156015Actual
2462286112.002024-04-156013Actual
118614300.002022-06-166063Budget
3415753130.002024-12-166067Actual
944624102.002023-01-146016Actual
837610088.002022-12-176026Actual
193756934.932023-10-1660511Actual
1146138272.002023-03-166064Actual
2309062192.002024-02-146017Actual
318344606.462022-07-176018Actual
2500815672.002024-04-156046Actual
383618600.002022-08-166016Budget
3303353820.002024-11-156067Actual
206629400.002022-06-166018Budget
3371518113.002024-12-166073Actual
3631019871.002025-02-146046Actual
2971897855.932024-08-156018Actual
2262155614.002024-02-146063Actual
725410100.002022-11-166026Budget
3554419085.162025-01-1460311Actual
233319829.672024-02-1460211Actual
3698430666.742025-02-1460213Actual
2646313275.472024-05-1560311Actual
2856498274.122024-07-166018Actual
2114250232.002023-12-176067Actual
230913720.002022-07-176063Actual
3719384456.002025-03-166014Actual
3633615585.002025-02-146056Actual
131544440.002022-06-166014Actual
3447730841.762024-12-1660611Actual
674120900.002022-11-166013Budget
91225300.002023-01-146073Budget
3398328903.002024-12-166036Actual
249544621.002024-04-156026Actual
2654913994.642024-05-1560611Actual
168497761.002023-08-166026Actual
2873920803.272024-07-1660311Actual
3760849680.002025-03-166067Actual
50089600.002022-09-166026Budget
1075311362.002023-02-146056Actual
334155334.902024-11-1560212Actual
520617400.002022-09-166066Budget
2953512769.002024-08-156056Actual
1766852047.002023-09-166014Actual
759132640.002022-11-166067Actual
192943181.672023-10-1660211Actual
416630080.002022-08-166017Actual
304336600.002022-07-176017Budget
2871210879.692024-07-1660211Actual
674224700.002022-11-166013Actual
2882521299.032024-07-1660611Actual
2758723360.772024-06-1560311Actual
2747241400.342024-06-156068Actual
1056223800.002023-02-146016Budget
209427535.002023-12-176026Actual

Generated 2025-06-15 21:17:45.070 UTC