[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 960  >   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3631019871.002025-02-156046Actual
2076336149.002023-12-186064Actual
398016000.002022-08-176046Budget
17879700.002022-06-176056Budget
1328642800.002023-04-176018Budget
422225480.002022-08-176067Actual
2023453820.272023-11-176068Actual
847114040.002022-12-186046Actual
1584529838.002023-07-186036Actual
969018018.002023-01-156066Actual
1183019016.002023-03-176046Actual
3601613386.002025-02-156073Actual
440829697.092022-08-176068Actual
206629400.002022-06-176018Budget
818732960.002022-12-186015Actual
1826117494.702023-09-1760111Actual
2806118975.002024-07-176073Actual
481832640.002022-09-176015Actual
1400162790.002023-05-176017Actual
2812152992.002024-07-176064Actual
1666935682.002023-08-176064Actual
1220316000.002023-03-176028Budget
225321780.002022-07-186013Actual
318344606.462022-07-186018Actual
47120800.002022-05-176016Actual
2220673391.842024-01-156018Actual
2832927769.002024-07-176036Actual
2821458664.002024-07-176065Actual
698428280.002022-11-176064Actual
487728800.002022-09-176065Budget
837610088.002022-12-186026Actual
311668809.432024-09-1660212Actual
2135010307.332023-12-1860211Actual
2942821642.002024-08-166016Actual
1015515939.002023-02-156063Actual
922630100.002023-01-156064Budget
1415646662.562023-05-176068Actual
113120020.002022-06-176013Actual
1430010402.022023-05-1760411Actual
745218100.002022-11-176066Budget
1295820600.002023-04-176046Budget
3069217728.002024-09-166066Actual
68795300.002022-11-176073Budget
1870433584.002023-10-176064Actual
3152752118.002024-10-166064Actual
50089600.002022-09-176026Budget
23915940.002022-07-186073Actual
19146101660.552023-10-176018Actual
2593144078.002024-05-166065Actual
215543404.012023-12-1860612Actual
2796968310.002024-07-176013Actual
174017200.002022-06-176046Budget
214312895.492023-12-1860511Actual
1982538033.002023-11-176065Actual
2002320294.002023-11-176066Actual
759132640.002022-11-176067Actual
622719474.002022-10-176046Actual
3208932673.712024-10-1660111Actual
3243933572.052024-10-1660613Actual
3288517356.002024-11-166046Actual
528833280.002022-09-176017Actual
2850452118.002024-07-176067Actual
3710648128.002025-03-176063Actual
2211363148.002024-01-156017Actual
3104619658.572024-09-1660411Actual
1489115371.002023-06-176046Actual
3415753130.002024-12-176067Actual
561523100.002022-10-176013Actual
871427200.002022-12-186067Budget
145437080.002022-06-176015Actual
1855295680.002023-10-176013Actual
375231680.002022-08-176065Actual
38849600.002022-08-176026Budget
2950916825.002024-08-166046Actual
2619293288.002024-05-166017Actual
3858425502.002025-04-176036Actual
173918564.002022-06-176046Actual
79995300.002022-12-186073Budget
3280428159.002024-11-166016Actual
143911909.312023-05-1760112Actual
473529760.002022-09-176064Actual
3087240563.962024-09-166028Actual
2418688069.392024-03-166018Actual
600028800.002022-10-176065Budget
496018600.002022-09-176016Budget
383522464.002022-08-176016Actual
759027200.002022-11-176067Budget
1253250900.002023-04-176014Budget
2043511579.702023-11-1760611Actual
3028146851.002024-09-166063Actual
35108100.002022-08-176073Budget
2882521299.032024-07-1760611Actual
1412432980.482023-05-176028Actual
2324349380.792024-02-156068Actual
1028649082.002023-02-156014Actual
3772857988.532025-03-176068Actual
3530963388.002025-01-156067Actual
40279700.002022-08-176056Budget
1672946868.002023-08-176015Actual
3353429375.482024-11-1660213Actual
2731983674.002024-06-166017Actual
255641196.532024-04-1660212Actual
1573043997.002023-07-186065Actual
1504064584.002023-06-176067Actual
1361346488.002023-05-176014Actual
2800247817.002024-07-176063Actual
1193120302.002023-03-176066Actual
944624102.002023-01-156016Actual
995916600.002023-01-156028Budget
3036885652.002024-09-166014Actual
281024180.002022-07-186036Actual
351068413.002025-01-156026Actual
2037613232.922023-11-1760411Actual
922530720.002023-01-156064Actual
99124969.732022-05-176028Actual
317076517.002024-10-166026Actual
660221819.672022-10-176028Actual
2123046662.562023-12-186028Actual
944524800.002023-01-156016Budget
244143372.102024-03-1660511Actual
786120900.002022-12-186013Budget
397914352.002022-08-176046Actual
3146618458.002024-10-166073Actual
641234000.002022-10-176017Budget
179609042.002023-09-176056Actual
1491713689.002023-06-176056Actual
706731000.002022-11-176015Budget
553316000.002022-09-176068Budget
194661234.822023-10-1760112Actual
224981349.722024-01-1560112Actual
2191621022.002024-01-156016Actual
18943120.002022-05-176014Actual
1893815371.002023-10-176046Actual
159519968.002022-06-176016Actual
2226535879.022024-01-156068Actual
1858558125.002023-10-176063Actual
2132216381.922023-12-1860111Actual
2091520796.002023-12-186016Actual
172606108.322023-08-1760211Actual
3294221872.002024-11-166066Actual
2818150053.002024-07-176015Actual
1701970324.002023-08-176017Actual
1899420344.002023-10-176066Actual
233319829.672024-02-1560211Actual
3863615018.002025-04-176056Actual
3374377004.002024-12-176014Actual
3769652970.252025-03-176028Actual
19040900.002022-05-176014Budget
1258938272.002023-04-176064Actual
824527440.002022-12-186065Actual
1207231556.002023-03-176067Actual
162283277.422023-07-1860211Actual
3356445516.142024-11-1660613Actual
547530000.132022-09-176028Actual
647026700.002022-10-176067Budget
1415520.002022-05-176073Actual
264369727.542024-05-1660211Actual
3332727787.452024-11-1660611Actual
3899413895.702025-04-1760311Actual
1592820495.002023-07-186066Actual
3548937788.702025-01-1560111Actual
357179788.182025-01-1560212Actual
1140351612.002023-03-176014Actual
2847181328.002024-07-176017Actual
2512468889.002024-04-166017Actual
725311336.002022-11-176026Actual
3586629698.302025-01-1560613Actual
1471744894.002023-06-176015Actual
2873920803.272024-07-1760311Actual
871525480.002022-12-186067Actual
753438000.002022-11-176017Actual
361627400.002022-08-176064Budget
515110400.002022-09-176056Actual
954326780.002023-01-156036Actual
1291027209.002023-04-176036Actual
3249874624.002024-11-166013Actual
3513428159.002025-01-156036Actual
2359295680.002024-03-166013Actual
3778830841.762025-03-1760111Actual
61617200.002022-05-176046Budget
3329515269.132024-11-1660411Actual
2471411362.002024-04-166073Actual
1094735696.002023-02-156067Actual
2693985284.002024-06-166014Actual
2607416411.002024-05-166046Actual
804745100.002022-12-186014Budget
1804965780.002023-09-176017Actual
1281323202.002023-04-176016Actual
594329760.002022-10-176015Actual
124847200.002023-04-176073Budget
467750880.002022-09-176014Actual
3751725095.002025-03-176066Actual
1663653058.002023-08-176014Actual
3060925768.002024-09-166036Actual

Generated 2025-06-16 23:40:42.756 UTC