[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 240  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456510277.552024-12-1860212Actual
1770033933.002023-09-186064Actual
285817200.002022-07-196046Budget
996031212.272023-01-166028Actual
192736600.002022-06-186017Budget
2191621022.002024-01-166016Actual
3001225936.352024-08-1760112Actual
3291111264.002024-11-176056Actual
1314435328.002023-04-186017Actual
3881986076.932025-04-186018Actual
3689730830.062025-02-1660612Actual
3825642608.002025-04-186063Actual
2483441576.002024-04-176015Actual
2568186112.002024-05-176013Actual
1258938272.002023-04-186064Actual
85828840.002022-05-186067Actual
24526040.002022-05-186064Actual
1489115371.002023-06-186046Actual
79995300.002022-12-196073Budget
3024880454.002024-09-176013Actual
3107824313.982024-09-1760611Actual
2756011223.312024-06-1760211Actual
102386486.002023-02-166073Actual
745115132.002022-11-186066Actual
18943120.002022-05-186014Actual
1876442787.002023-10-186015Actual
255641196.532024-04-1760212Actual
73968700.002022-11-186056Budget
679714800.002022-11-186063Budget
1010027830.002023-02-166013Actual
205513856.152023-11-1860612Actual
3441818894.732024-12-1860411Actual
137121840.002022-06-186064Actual
1240117700.002023-04-186063Budget
991260000.682023-01-166018Actual
3893934697.152025-04-1860111Actual
1127417296.002023-03-186063Actual
46308100.002022-09-186073Budget
1065829601.002023-02-166036Actual
3498666447.002025-01-166015Actual
369929000.002022-08-186015Budget
618123400.002022-10-186036Budget
2785216141.902024-06-1760113Actual
3424555200.592024-12-186028Actual
810329120.002022-12-196064Actual
117339300.002023-03-186026Budget
36519100504.472025-02-166018Actual
851911830.002022-12-196056Actual
495917472.002022-09-186016Actual
243609639.242024-03-1760311Actual
50078112.002022-09-186026Actual
1867259315.002023-10-186014Actual
3128531635.172024-09-1760213Actual
318429400.002022-07-196018Budget
192639240.002022-06-186017Actual
295922672.002022-07-196066Actual
1979250815.002023-11-186015Actual
357179788.182025-01-1660212Actual
1793414466.002023-09-186046Actual
2747241400.342024-06-176068Actual
2498229009.002024-04-176036Actual
2011545926.002023-11-186067Actual
85188700.002022-12-196056Budget
1433113488.242023-05-1860611Actual
3243933572.052024-10-1760613Actual
1885721022.002023-10-186016Actual
487728800.002022-09-186065Budget
205221183.762023-11-1860212Actual
1961361175.002023-11-186063Actual
871525480.002022-12-196067Actual
1999211051.002023-11-186056Actual
1328559591.592023-04-186018Actual
2389826522.002024-03-176016Actual
3300181328.002024-11-176017Actual
3931841965.192025-04-1860613Actual
3377660720.002024-12-186064Actual
231014300.002022-07-196063Budget
3831512558.002025-04-186073Actual
151224960.002022-06-186065Actual
106099300.002023-02-166026Budget
3321340461.092024-11-1760111Actual
2808981282.002024-07-186014Actual
27412105381.832024-06-176018Actual
73978580.002022-11-186056Actual
753539100.002022-11-186017Budget
515110400.002022-09-186056Actual
1817038054.822023-09-186028Actual
3866723714.002025-04-186066Actual
2927554142.002024-08-176064Actual
154253512.532023-06-1860612Actual
2500815672.002024-04-176046Actual
1207332800.002023-03-186067Budget
977339100.002023-01-166017Budget
296018000.002022-07-196066Budget
1412432980.482023-05-186028Actual
3232132298.172024-10-1760612Actual
2283339961.002024-02-166065Actual
2693985284.002024-06-176014Actual
24533668.862024-03-1760212Actual
3398328903.002024-12-186036Actual
383618600.002022-08-186016Budget
3536993325.552025-01-166018Actual
385569563.002025-04-186026Actual
3362376797.002024-12-186013Actual
244040900.002022-07-196014Budget
2847181328.002024-07-186017Actual
1403459202.002023-05-186067Actual
698330100.002022-11-186064Budget
1220316000.002023-03-186028Budget
184933741.252023-09-1860612Actual
94937878.002023-01-166026Actual
2744055758.182024-06-176028Actual
2956621642.002024-08-176066Actual
3433639315.322024-12-1860111Actual
561620900.002022-10-186013Budget
1193220600.002023-03-186066Budget
1504064584.002023-06-186067Actual
1094735696.002023-02-166067Actual
2318378284.362024-02-166018Actual
113220200.002022-06-186013Budget
641234000.002022-10-186017Budget
1973233272.002023-11-186064Actual
390483741.252025-04-1860511Actual
6639700.002022-05-186056Budget
2681975900.002024-06-176013Actual
725311336.002022-11-186026Actual
534526700.002022-09-186067Budget
977242800.002023-01-166017Actual
735015600.002022-11-186046Budget
865639100.002022-12-196017Budget
3356445516.142024-11-1760613Actual
351068413.002025-01-166026Actual
1551760398.002023-07-196063Actual
586027400.002022-10-186064Budget
27626600.002022-07-196026Budget
2800247817.002024-07-186063Actual
1858558125.002023-10-186063Actual
1421820229.862023-05-1860111Actual
3760849680.002025-03-186067Actual
2330315110.622024-02-1660111Actual
3190957960.002024-10-176067Actual
61516692.002022-05-186046Actual
220200.002022-05-186013Budget
2362553820.002024-03-176063Actual
481832640.002022-09-186015Actual
2753233666.282024-06-1760111Actual
1982538033.002023-11-186065Actual
194661234.822023-10-1860112Actual
1808252145.002023-09-186067Actual
1267240500.002023-04-186015Budget
1690316175.002023-08-186046Actual
153942099.732023-06-1860112Actual
3557117940.462025-01-1660411Actual
1193120302.002023-03-186066Actual
1766852047.002023-09-186014Actual
3698430666.742025-02-1660213Actual
473529760.002022-09-186064Actual
2948325786.002024-08-176036Actual
1075311362.002023-02-166056Actual
3365647334.002024-12-186063Actual
2503411051.002024-04-176056Actual
1168623800.002023-03-186016Budget
818631000.002022-12-196015Budget
1314536700.002023-04-186017Budget
730227560.002022-11-186036Actual
1614054906.652023-07-196068Actual
3427644745.852024-12-186068Actual
368664992.342025-02-1660212Actual
2110958604.002023-12-196017Actual
355849000.002022-08-186014Budget
2838114168.002024-07-186056Actual
1450689580.002023-06-186013Actual
3222923589.502024-10-1760611Actual
449120460.002022-09-186013Actual
1333416000.002023-04-186028Budget
647026700.002022-10-186067Budget
2105022152.002023-12-196066Actual
40279700.002022-08-186056Budget
422225480.002022-08-186067Actual
1234325806.002023-04-186013Actual
1015617700.002023-02-166063Budget
254466234.922024-04-1760511Actual
1994030391.002023-11-186036Actual
3586629698.302025-01-1660613Actual
211415600.002022-06-186028Budget
128619300.002023-04-186026Budget
3199747324.692024-10-176028Actual
496018600.002022-09-186016Budget
193215980.662023-10-1860311Actual
3683818008.542025-02-1660112Actual
734917654.002022-11-186046Actual
1107816000.002023-02-166028Budget
3530963388.002025-01-166067Actual
1888410649.002023-10-186026Actual
3371518113.002024-12-186073Actual
959015600.002023-01-166046Budget
342813500.002022-08-186063Budget
254199257.312024-04-1760411Actual
2029420707.532023-11-1860111Actual
1121828704.002023-03-186013Actual
510414040.002022-09-186046Actual
2758723360.772024-06-1760311Actual
1696024413.002023-08-186066Actual
178808062.002023-09-186026Actual
253653435.932024-04-1760211Actual

Generated 2025-06-17 23:31:32.267 UTC