[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 992  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840213869.102023-09-1860611Actual
1660822484.002023-08-186073Actual
3813532280.802025-03-1860213Actual
553316000.002022-09-186068Budget
2717726565.002024-06-176036Actual
791714800.002022-12-196063Budget
244143372.102024-03-1760511Actual
2232517367.042024-01-1660111Actual
1291128500.002023-04-186036Budget
2070211242.002023-12-196073Actual
3265153544.002024-11-176064Actual
487628000.002022-09-186065Actual
12685000.002022-06-186073Budget
2841221039.002024-07-186066Actual
3024880454.002024-09-176013Actual
1799024613.002023-09-186066Actual
183168875.392023-09-1860311Actual
665916000.002022-10-186068Budget
3672116186.172025-02-1660411Actual
2787953263.652024-06-1760213Actual
1009928100.002023-02-166013Budget
3908024582.072025-04-1860611Actual
3616949639.002025-02-166065Actual
1314536700.002023-04-186017Budget
865734880.002022-12-196017Actual
3329515269.132024-11-1760411Actual
225293894.452024-01-1660612Actual
884525697.012022-12-196028Actual
1358522963.002023-05-186073Actual
2312361594.002024-02-166067Actual
164281349.722023-07-1960212Actual
3471430343.922024-12-1860613Actual
17548105248.002023-09-186013Actual
398016000.002022-08-186046Budget
2300015672.002024-02-166056Actual
1220421328.752023-03-186028Actual
179609042.002023-09-186056Actual
712329200.002022-11-186065Budget
47120800.002022-05-186016Actual
2835518241.002024-07-186046Actual
1988521700.002023-11-186016Actual
3168027273.002024-10-176016Actual
3852924298.002025-04-186016Actual
1339019100.002023-04-186068Budget
917043120.002023-01-166014Actual
3131529698.302024-09-1760613Actual
416630080.002022-08-186017Actual
144181170.992023-05-1860212Actual
3046161438.002024-09-176015Actual
3784320840.512025-03-1860311Actual
355849000.002022-08-186014Budget
542760000.682022-09-186018Actual
824429200.002022-12-196065Budget
3240837123.002024-10-1760213Actual
355746640.002022-08-186014Actual
2756011223.312024-06-1760211Actual
1879742608.002023-10-186065Actual
3728658995.002025-03-186015Actual
3280428159.002024-11-176016Actual
1127417296.002023-03-186063Actual
368664992.342025-02-1660212Actual
3040156810.002024-09-176064Actual
1994030391.002023-11-186036Actual
3521719340.002025-01-166066Actual
1173412199.002023-03-186026Actual
674224700.002022-11-186013Actual
245632863.582024-03-1760612Actual
3778830841.762025-03-1860111Actual
580348960.002022-10-186014Actual
2002320294.002023-11-186066Actual
1494818687.002023-06-186066Actual
189649443.002023-10-186056Actual
759027200.002022-11-186067Budget
30844106636.402024-09-176018Actual
600028800.002022-10-186065Budget
2974645861.032024-08-176028Actual
334155334.902024-11-1760212Actual
265172655.062024-05-1760511Actual
2965856856.002024-08-176067Actual
991260000.682023-01-166018Actual
679815680.002022-11-186063Actual
3208932673.712024-10-1760111Actual
3176115461.002024-10-176046Actual
118779598.002023-03-186056Actual
982825200.002023-01-166067Actual
2995222215.002024-08-1760611Actual
193215980.662023-10-1860311Actual
194931324.192023-10-1860212Actual
1766852047.002023-09-186014Actual
1682229561.002023-08-186016Actual
542836400.002022-09-186018Budget
613111232.002022-10-186026Actual
481832640.002022-09-186015Actual
1560453563.002023-07-196014Actual
1701970324.002023-08-186017Actual
3580816948.942025-01-1660113Actual
209427535.002023-12-196026Actual
585923280.002022-10-186064Actual
2097030742.002023-12-196036Actual
2185635880.002024-01-166065Actual
1589715371.002023-07-196056Actual
2477433584.002024-04-176064Actual
553223757.582022-09-186068Actual
2500815672.002024-04-176046Actual
3324114047.832024-11-1760211Actual
520617400.002022-09-186066Budget
3595747093.002025-02-166063Actual
1692911930.002023-08-186056Actual
169323000.002022-06-186036Budget
1500777500.002023-06-186017Actual
211415600.002022-06-186028Budget
16446600.002022-06-186026Budget
745218100.002022-11-186066Budget
131544440.002022-06-186014Actual
383522464.002022-08-186016Actual
3766893674.042025-03-186018Actual
144474008.282023-05-1860612Actual
1651696876.002023-08-186013Actual
391689788.182025-04-1860212Actual
2607416411.002024-05-176046Actual
172606108.322023-08-1860211Actual
1403459202.002023-05-186067Actual
151326400.002022-06-186065Budget
3501941897.002025-01-166065Actual
24622700.002022-05-186064Budget
1516047568.632023-06-186068Actual
1512836604.792023-06-186028Actual
2640825058.672024-05-1760111Actual
1201536700.002023-03-186017Budget
198228280.002022-06-186067Actual
2374536149.002024-03-176064Actual
3513428159.002025-01-166036Actual
23915940.002022-07-196073Actual
1433113488.242023-05-1860611Actual
1253147564.002023-04-186014Actual
534526700.002022-09-186067Budget
50078112.002022-09-186026Actual
430544545.852022-08-186018Actual
871427200.002022-12-196067Budget
1070620600.002023-02-166046Budget
2274137781.002024-02-166064Actual
1530213360.582023-06-1860411Actual
27412105381.832024-06-176018Actual
2205422152.002024-01-166066Actual
510414040.002022-09-186046Actual
2953512769.002024-08-176056Actual
1891224865.002023-10-186036Actual
1804965780.002023-09-186017Actual
2064354358.002023-12-196063Actual
323215600.002022-07-196028Budget
285715600.002022-07-196046Actual
1573043997.002023-07-196065Actual
561523100.002022-10-186013Actual
19040900.002022-05-186014Budget
2211363148.002024-01-166017Actual
3055422793.002024-09-176016Actual
2989325192.722024-08-1760311Actual
287933627.422024-07-1860511Actual
3312150739.912024-11-176028Actual
1374033009.002023-05-186065Actual
1598776783.002023-07-196017Actual
172879733.922023-08-1860311Actual
3931841965.192025-04-1860613Actual
1705243534.002023-08-186067Actual
3863615018.002025-04-186056Actual
1291027209.002023-04-186036Actual
91225300.002023-01-166073Budget
930932000.002023-01-166015Actual
2622578218.002024-05-176067Actual
192736600.002022-06-186017Budget
168497761.002023-08-186026Actual
145531600.002022-06-186015Budget
31969100504.472024-10-176018Actual
122080.002022-05-186013Actual
1314435328.002023-04-186017Actual
393323400.002022-08-186036Budget
255641196.532024-04-1760212Actual
842528300.002022-12-196036Budget
449120460.002022-09-186013Actual
113220200.002022-06-186013Budget
3604481282.002025-02-166014Actual
496018600.002022-09-186016Budget
1737317367.042023-08-1860611Actual
2268022245.002024-02-166073Actual
3249874624.002024-11-176013Actual
1160229300.002023-03-186065Budget
2359295680.002024-03-176013Actual
467750880.002022-09-186014Actual
3516017373.002025-01-166046Actual
735015600.002022-11-186046Budget
440829697.092022-08-186068Actual
2915548300.002024-08-176063Actual
594229000.002022-10-186015Budget
1608082361.712023-07-196018Actual
3772857988.532025-03-186068Actual
3383663176.002024-12-186015Actual
674120900.002022-11-186013Budget
2962571162.002024-08-176017Actual

Generated 2025-06-17 20:53:23.850 UTC