[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 240  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183703341.252023-09-1660511Actual
3507924634.002025-01-146016Actual
38849600.002022-08-166026Budget
1589715371.002023-07-176056Actual
481832640.002022-09-166015Actual
2995222215.002024-08-1560611Actual
510414040.002022-09-166046Actual
3926022275.352025-04-1660113Actual
473529760.002022-09-166064Actual
2580366468.002024-05-156014Actual
211415600.002022-06-166028Budget
1610842132.172023-07-176028Actual
225321780.002022-07-176013Actual
1089143700.002023-02-146017Actual
143911909.312023-05-1660112Actual
1234428100.002023-04-166013Budget
2202310850.002024-01-146056Actual
378168245.592025-03-1660211Actual
2091520796.002023-12-176016Actual
674224700.002022-11-166013Actual
1291027209.002023-04-166036Actual
1587117406.002023-07-176046Actual
57568100.002022-10-166073Budget
204036362.582023-11-1660511Actual
318344606.462022-07-176018Actual
520617400.002022-09-166066Budget
225293894.452024-01-1460612Actual
3125816141.902024-09-1560113Actual
2722911370.002024-06-156056Actual
791714800.002022-12-176063Budget
62749700.002022-10-166056Budget
204951985.902023-11-1660112Actual
2589857641.002024-05-156015Actual
151326400.002022-06-166065Budget
271499882.002024-06-156026Actual
128629149.002023-04-166026Actual
235032673.152024-02-1460112Actual
1121828704.002023-03-166013Actual
1182920600.002023-03-166046Budget
3119836800.382024-09-1560612Actual
2948325786.002024-08-156036Actual
1893815371.002023-10-166046Actual
1421820229.862023-05-1660111Actual
361627400.002022-08-166064Budget
3654744327.662025-02-146028Actual
33131600.002022-05-166015Budget
1314536700.002023-04-166017Budget
712329200.002022-11-166065Budget
254466234.922024-04-1560511Actual
1814286439.062023-09-166018Actual
192736600.002022-06-166017Budget
3861015142.002025-04-166046Actual
3090460218.872024-09-156068Actual
1352468411.002023-05-166063Actual
102377200.002023-02-146073Budget
2270853563.002024-02-146014Actual
580449000.002022-10-166014Budget
118779598.002023-03-166056Actual
1970059471.002023-11-166014Actual
243942680.002022-07-176014Actual
3822369069.002025-04-166013Actual
1220421328.752023-03-166028Actual
3580816948.942025-01-1460113Actual
296018000.002022-07-176066Budget
3400916470.002024-12-166046Actual
759027200.002022-11-166067Budget
1996618812.002023-11-166046Actual
2338513614.842024-02-1460411Actual
1070520930.002023-02-146046Actual
1790827427.002023-09-166036Actual
2533723379.922024-04-1560111Actual
68806000.002022-11-166073Actual
2631567864.472024-05-156028Actual
2779239932.352024-06-1560612Actual
3063514823.002024-09-156046Actual
930932000.002023-01-146015Actual
263034240.002022-07-176065Actual
85928200.002022-05-166067Budget
131640900.002022-06-166014Budget
416630080.002022-08-166017Actual
2368411242.002024-03-156073Actual
2344320993.702024-02-1460611Actual
113220200.002022-06-166013Budget
30844106636.402024-09-156018Actual
3881986076.932025-04-166018Actual
145437080.002022-06-166015Actual
3101922902.252024-09-1560311Actual
1672946868.002023-08-166015Actual
2672957177.762024-05-1560213Actual
1394021022.002023-05-166066Actual
2604821839.002024-05-156036Actual
294557722.002024-08-156026Actual
2294829838.002024-02-146036Actual
3513428159.002025-01-146036Actual
50078112.002022-09-166026Actual
1267343056.002023-04-166015Actual
3899413895.702025-04-1660311Actual
600128280.002022-10-166065Actual
2126243038.252023-12-176068Actual
1696024413.002023-08-166066Actual
665916000.002022-10-166068Budget
2226535879.022024-01-146068Actual
2002320294.002023-11-166066Actual
281024180.002022-07-176036Actual
3377660720.002024-12-166064Actual
3663935880.152025-02-1460111Actual
2583648510.002024-05-156064Actual
1094632800.002023-02-146067Budget
390483741.252025-04-1660511Actual
159519968.002022-06-166016Actual
487628000.002022-09-166065Actual
265172655.062024-05-1560511Actual
3810823970.122025-03-1660113Actual
2280145881.002024-02-146015Actual
71717108.002022-05-166066Actual
380165285.962025-03-1660212Actual
2380537943.002024-03-156015Actual
2300015672.002024-02-146056Actual
1154439376.002023-03-166015Actual
19040900.002022-05-166014Budget
1220316000.002023-03-166028Budget
80336600.002022-05-166017Budget
1660822484.002023-08-166073Actual
3240837123.002024-10-1560213Actual
505723400.002022-09-166036Budget
1723214314.862023-08-1660111Actual
1333326763.702023-04-166028Actual
17879700.002022-06-166056Budget
706627160.002022-11-166015Actual
2400514165.002024-03-156056Actual
3887960776.462025-04-166068Actual
206629400.002022-06-166018Budget
837510100.002022-12-176026Budget
219436931.002024-01-146026Actual
879730900.002022-12-176018Budget
164572799.752023-07-1760612Actual
487728800.002022-09-166065Budget
2992019467.082024-08-1560411Actual
1826117494.702023-09-1660111Actual
1259034400.002023-04-166064Budget
2685251750.002024-06-156063Actual
2020355450.602023-11-166028Actual
281123000.002022-07-176036Budget
561620900.002022-10-166013Budget
1306120600.002023-04-166066Budget
1475036239.002023-06-166065Actual
2362553820.002024-03-156063Actual
1400162790.002023-05-166017Actual
153942099.732023-06-1660112Actual
1450689580.002023-06-166013Actual
80237080.002022-05-166017Actual
1934810021.162023-10-1660411Actual
2389826522.002024-03-156016Actual
1940617367.042023-10-1660611Actual
295922672.002022-07-176066Actual
1982538033.002023-11-166065Actual
2761418894.732024-06-1560411Actual
655451818.712022-10-166018Actual
3689730830.062025-02-1460612Actual
641344000.002022-10-166017Actual
104715700.002022-05-166068Budget
169224336.002022-06-166036Actual
467849000.002022-09-166014Budget
1820154364.222023-09-166068Actual
2731983674.002024-06-156017Actual
179609042.002023-09-166056Actual
1687732249.002023-08-166036Actual
2223440773.052024-01-146028Actual
1634113488.242023-07-1760611Actual
991130900.002023-01-146018Budget
1905363806.002023-10-166017Actual
397914352.002022-08-166046Actual
255372080.592024-04-1560112Actual
1793414466.002023-09-166046Actual
61329600.002022-10-166026Budget
1533418321.312023-06-1660611Actual
217024000.012022-06-166068Actual
38625480.002022-05-166065Actual
198228280.002022-06-166067Actual
174894161.472023-08-1660612Actual
357179788.182025-01-1460212Actual
2424555450.602024-03-156068Actual
2515755434.002024-04-156067Actual
231014300.002022-07-176063Budget
3601613386.002025-02-146073Actual
2309062192.002024-02-146017Actual
27626600.002022-07-176026Budget
1314435328.002023-04-166017Actual
1281323202.002023-04-166016Actual
1714032980.482023-08-166028Actual
1001715200.002023-01-146068Budget
1306221349.002023-04-166066Actual
209427535.002023-12-176026Actual
142462959.322023-05-1660211Actual
249324240.002022-07-176064Actual
184622291.232023-09-1660112Actual
510316000.002022-09-166046Budget
903914800.002023-01-146063Budget
884525697.012022-12-176028Actual

Generated 2025-06-16 02:09:57.324 UTC