[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 895  >   <  TAKE 512  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2061082524.002023-12-186013Actual
2173252241.002024-01-156014Actual
94348000.462022-05-176018Actual
2767321985.212024-06-1660611Actual
553316000.002022-09-176068Budget
2318378284.362024-02-156018Actual
1481022604.002023-06-176016Actual
3846953820.002025-04-176065Actual
1879742608.002023-10-176065Actual
2335812852.062024-02-1560311Actual
2403521901.002024-03-166066Actual
804849440.002022-12-186014Actual
3861015142.002025-04-176046Actual
3592576797.002025-02-156013Actual
580348960.002022-10-176014Actual
214312895.492023-12-1860511Actual
57558080.002022-10-176073Actual
388310712.002022-08-176026Actual
1908656810.002023-10-176067Actual
263034240.002022-07-186065Actual
1557619734.002023-07-186073Actual
865734880.002022-12-186017Actual
3498666447.002025-01-156015Actual
3784320840.512025-03-1760311Actual
378973702.962025-03-1760511Actual
2070211242.002023-12-186073Actual
416734000.002022-08-176017Budget
85928200.002022-05-176067Budget
260205912.002024-05-166026Actual
2132216381.922023-12-1860111Actual
1587117406.002023-07-186046Actual
3866723714.002025-04-176066Actual
3636721429.002025-02-156066Actual
1412432980.482023-05-176028Actual
1563733933.002023-07-186064Actual
244040900.002022-07-186014Budget
99215600.002022-05-176028Budget
1982538033.002023-11-176065Actual
3914024712.922025-04-1760112Actual
842528300.002022-12-186036Budget
385569563.002025-04-176026Actual
2888529361.942024-07-1760112Actual
734917654.002022-11-176046Actual
2202310850.002024-01-156056Actual
2720318897.002024-06-166046Actual
2703153903.002024-06-166015Actual
1920647115.602023-10-176068Actual
3087240563.962024-09-166028Actual
1207332800.002023-03-176067Budget
505723400.002022-09-176036Budget
1201434960.002023-03-176017Actual
2610010388.002024-05-166056Actual
2344320993.702024-02-1560611Actual
3015930989.552024-08-1660213Actual
1154540500.002023-03-176015Budget
1409687254.222023-05-176018Actual
99124969.732022-05-176028Actual
1579026623.002023-07-186016Actual
1840213869.102023-09-1760611Actual
1663653058.002023-08-176014Actual
2362553820.002024-03-166063Actual
818732960.002022-12-186015Actual
3710648128.002025-03-176063Actual
2697152118.002024-06-166064Actual
1893815371.002023-10-176046Actual
904014560.002023-01-156063Actual
1103042800.002023-02-156018Budget
290410400.002022-07-186056Actual
253653435.932024-04-1660211Actual
104624000.012022-05-176068Actual
189649443.002023-10-176056Actual
3683818008.542025-02-1560112Actual
2102214165.002023-12-186056Actual
46308100.002022-09-176073Budget
837610088.002022-12-186026Actual
958914170.002023-01-156046Actual
68795300.002022-11-176073Budget
1967222245.002023-11-176073Actual
3271159119.002024-11-166015Actual
977339100.002023-01-156017Budget
3060925768.002024-09-166036Actual
1973233272.002023-11-176064Actual
1107726484.912023-02-156028Actual
1864412916.002023-10-176073Actual
3344740715.352024-11-1660612Actual
586027400.002022-10-176064Budget
151326400.002022-06-176065Budget
2262155614.002024-02-156063Actual
3046161438.002024-09-166015Actual
102386486.002023-02-156073Actual
996031212.272023-01-156028Actual
1314435328.002023-04-176017Actual
62759568.002022-10-176056Actual
2906329052.672024-07-1760613Actual
3645960398.002025-02-156067Actual
3902121299.032025-04-1760411Actual
1676247990.002023-08-176065Actual
585923280.002022-10-176064Actual
151224960.002022-06-176065Actual
3574837191.882025-01-1560612Actual
3412478200.002024-12-176017Actual
622719474.002022-10-176046Actual
287933627.422024-07-1760511Actual
2654913994.642024-05-1660611Actual
824429200.002022-12-186065Budget
1651696876.002023-08-176013Actual
19040900.002022-05-176014Budget
285817200.002022-07-186046Budget
706731000.002022-11-176015Budget
2438713106.322024-03-1660411Actual
367487481.752025-02-1560511Actual
1047929300.002023-02-156065Budget
3338719574.532024-11-1660112Actual
3822369069.002025-04-176013Actual
547530000.132022-09-176028Actual
2374536149.002024-03-166064Actual
3403513035.002024-12-176056Actual
641234000.002022-10-176017Budget
580449000.002022-10-176014Budget
567413720.002022-10-176063Actual
2465554418.002024-04-166063Actual
243609639.242024-03-1660311Actual
3421783358.692024-12-176018Actual
1140351612.002023-03-176014Actual
2395327351.002024-03-166036Actual
1160229300.002023-03-176065Budget
2312361594.002024-02-156067Actual
220200.002022-05-176013Budget
235032673.152024-02-1560112Actual
1876442787.002023-10-176015Actual
3238124696.452024-10-1660113Actual
2933554896.002024-08-166015Actual
80237080.002022-05-176017Actual
1034228980.002023-02-156064Actual
3158763342.002024-10-166015Actual
1380223860.002023-05-176016Actual
1127417296.002023-03-176063Actual
725410100.002022-11-176026Budget
561620900.002022-10-176013Budget
3604481282.002025-02-156014Actual
3722649680.002025-03-176064Actual
3128531635.172024-09-1660213Actual
730328300.002022-11-176036Budget
3168027273.002024-10-166016Actual
192639240.002022-06-176017Actual
1512836604.792023-06-176028Actual
122080.002022-05-176013Actual
199129745.002023-11-176026Actual
3521719340.002025-01-156066Actual
3274457587.002024-11-166065Actual
1779348438.002023-09-176065Actual
1001715200.002023-01-156068Budget
1766852047.002023-09-176014Actual
2082346644.002023-12-186015Actual
2924281144.002024-08-166014Actual
3125816141.902024-09-1660113Actual
1620021375.632023-07-1860111Actual
148379142.002023-06-176026Actual
234123213.582024-02-1560511Actual
2841221039.002024-07-176066Actual
804745100.002022-12-186014Budget
231014300.002022-07-186063Budget
3492663986.002025-01-156064Actual
547617900.002022-09-176028Budget
1121828704.002023-03-176013Actual
344457558.352024-12-1760511Actual
310028280.002022-07-186067Actual
233319829.672024-02-1560211Actual
944624102.002023-01-156016Actual
2791046484.572024-06-1660613Actual
375328800.002022-08-176065Budget
2619293288.002024-05-166017Actual
1459712318.002023-06-176073Actual
3920039932.352025-04-1760612Actual
916945100.002023-01-156014Budget
2646313275.472024-05-1660311Actual
3772857988.532025-03-176068Actual
2515755434.002024-04-166067Actual
304236400.002022-07-186017Actual
1696024413.002023-08-176066Actual
68806000.002022-11-176073Actual
1370751308.002023-05-176015Actual
192736600.002022-06-176017Budget
2503411051.002024-04-166056Actual
3217117176.612024-10-1660411Actual
355746640.002022-08-176014Actual
467849000.002022-09-176014Budget
3303353820.002024-11-166067Actual
608318600.002022-10-176016Budget
361627400.002022-08-176064Budget
2613115195.002024-05-166066Actual
2808981282.002024-07-176014Actual
2161383720.002024-01-156013Actual
2868435383.332024-07-1760111Actual
168497761.002023-08-176026Actual
178808062.002023-09-176026Actual
767438182.102022-11-176018Actual
351068413.002025-01-156026Actual
1867259315.002023-10-176014Actual
195223404.012023-10-1760612Actual
3863615018.002025-04-176056Actual
1339019100.002023-04-176068Budget
3312150739.912024-11-166028Actual
936227440.002023-01-156065Actual
1672946868.002023-08-176015Actual
342813500.002022-08-176063Budget
1970059471.002023-11-176014Actual
1714032980.482023-08-176028Actual

Generated 2025-06-16 03:09:14.719 UTC