[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 248  >   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
995916600.002023-01-176028Budget
2841221039.002024-07-196066Actual
435331818.342022-08-196028Actual
1273029300.002023-04-196065Budget
1415646662.562023-05-196068Actual
991260000.682023-01-176018Actual
1764011122.002023-09-196073Actual
1042540500.002023-02-176015Budget
1201434960.002023-03-196017Actual
3852924298.002025-04-196016Actual
1140450900.002023-03-196014Budget
467750880.002022-09-196014Actual
698428280.002022-11-196064Actual
449120460.002022-09-196013Actual
1146138272.002023-03-196064Actual
1690316175.002023-08-196046Actual
2995222215.002024-08-1860611Actual
3214417750.032024-10-1860311Actual
481929000.002022-09-196015Budget
2318378284.362024-02-176018Actual
1094735696.002023-02-176067Actual
3137475141.002024-10-186013Actual
194931324.192023-10-1960212Actual
3291111264.002024-11-186056Actual
660117900.002022-10-196028Budget
3787024275.682025-03-1960411Actual
304236400.002022-07-206017Actual
1306120600.002023-04-196066Budget
1160229300.002023-03-196065Budget
1958187009.002023-11-196013Actual
61329600.002022-10-196026Budget
879730900.002022-12-206018Budget
318429400.002022-07-206018Budget
3326816032.972024-11-1860311Actual
1430010402.022023-05-1960411Actual
1107726484.912023-02-176028Actual
1034228980.002023-02-176064Actual
1154439376.002023-03-196015Actual
3217117176.612024-10-1860411Actual
1207332800.002023-03-196067Budget
343648398.792024-12-1960211Actual
3049449639.002024-09-186065Actual
3344740715.352024-11-1860612Actual
266423971.052024-05-1860612Actual
2383839154.002024-03-186065Actual
336921840.002022-08-196013Actual
3760849680.002025-03-196067Actual
1793414466.002023-09-196046Actual
3518611689.002025-01-176056Actual
1494818687.002023-06-196066Actual
3060925768.002024-09-186036Actual
515110400.002022-09-196056Actual
151224960.002022-06-196065Actual
198328200.002022-06-196067Budget
2037613232.922023-11-1960411Actual
837610088.002022-12-206026Actual
265172655.062024-05-1860511Actual
178808062.002023-09-196026Actual
3312150739.912024-11-186028Actual
3772857988.532025-03-196068Actual
786120900.002022-12-206013Budget
2812152992.002024-07-196064Actual
3663935880.152025-02-1760111Actual
1253250900.002023-04-196014Budget
243609639.242024-03-1860311Actual
735015600.002022-11-196046Budget
3178713460.002024-10-186056Actual
138298138.002023-05-196026Actual
217115700.002022-06-196068Budget
1234428100.002023-04-196013Budget
1569742383.002023-07-206015Actual
323119274.172022-07-206028Actual
1258938272.002023-04-196064Actual
440916000.002022-08-196068Budget
3784320840.512025-03-1960311Actual
422326700.002022-08-196067Budget
3456510277.552024-12-1960212Actual
3036885652.002024-09-186014Actual
2211363148.002024-01-176017Actual
375328800.002022-08-196065Budget
204951985.902023-11-1960112Actual
1799024613.002023-09-196066Actual
745115132.002022-11-196066Actual
2965856856.002024-08-186067Actual
311668809.432024-09-1860212Actual
24622700.002022-05-196064Budget
949410100.002023-01-176026Budget
3707380454.002025-03-196013Actual
2238013742.502024-01-1760311Actual
281123000.002022-07-206036Budget
725410100.002022-11-196026Budget
851911830.002022-12-206056Actual
977242800.002023-01-176017Actual
3501941897.002025-01-176065Actual
3075172450.002024-09-186017Actual
2483441576.002024-04-186015Actual
3683818008.542025-02-1760112Actual
1385725116.002023-05-196036Actual
1579026623.002023-07-206016Actual
285817200.002022-07-206046Budget
3365647334.002024-12-196063Actual
449220900.002022-09-196013Budget
1608082361.712023-07-206018Actual
3040156810.002024-09-186064Actual
1154540500.002023-03-196015Budget
2064354358.002023-12-206063Actual
1589715371.002023-07-206056Actual
3315350739.912024-11-186068Actual
1193120302.002023-03-196066Actual
890019819.632022-12-206068Actual
2962571162.002024-08-186017Actual
996031212.272023-01-176028Actual
1888410649.002023-10-196026Actual
2634658350.652024-05-186068Actual
2859250252.022024-07-196028Actual
3398328903.002024-12-196036Actual
1168623800.002023-03-196016Budget
2515755434.002024-04-186067Actual
2240713869.102024-01-1760411Actual
2274137781.002024-02-176064Actual
214312895.492023-12-2060511Actual
3211716337.232024-10-1860211Actual
390483741.252025-04-1960511Actual
842427560.002022-12-206036Actual
3459741498.342024-12-1960612Actual
164572799.752023-07-2060612Actual
264369727.542024-05-1860211Actual
249324240.002022-07-206064Actual
231014300.002022-07-206063Budget
3899413895.702025-04-1960311Actual
1982538033.002023-11-196065Actual
296018000.002022-07-206066Budget
276417788.142024-06-1860511Actual
80237080.002022-05-196017Actual
2731983674.002024-06-186017Actual
2330315110.622024-02-1760111Actual
416630080.002022-08-196017Actual
1891224865.002023-10-196036Actual
5197800.002022-05-196026Actual
3400916470.002024-12-196046Actual
2418688069.392024-03-186018Actual
16446600.002022-06-196026Budget
3613664584.002025-02-176015Actual
391689788.182025-04-1960212Actual
3199747324.692024-10-186028Actual
3893934697.152025-04-1960111Actual
2868435383.332024-07-1960111Actual
1320232844.002023-04-196067Actual
2474257722.002024-04-186014Actual
734917654.002022-11-196046Actual
209427535.002023-12-206026Actual
3096431261.982024-09-1860111Actual
3324114047.832024-11-1860211Actual
3633615585.002025-02-176056Actual
271319292.002022-07-206016Actual
2862448788.352024-07-196068Actual
122080.002022-05-196013Actual
3698430666.742025-02-1760213Actual
660221819.672022-10-196028Actual
1201536700.002023-03-196017Budget
3928736719.482025-04-1960213Actual
1620021375.632023-07-2060111Actual
3595747093.002025-02-176063Actual
2389826522.002024-03-186016Actual
2114250232.002023-12-206067Actual
1240217227.002023-04-196063Actual
1215642800.002023-03-196018Budget
3498666447.002025-01-176015Actual
106109508.002023-02-176026Actual
2359295680.002024-03-186013Actual
3592576797.002025-02-176013Actual
1001630909.232023-01-176068Actual
3792826719.342025-03-1960611Actual
1127317700.002023-03-196063Budget
1281323202.002023-04-196016Actual
80005400.002022-12-206073Actual
183703341.252023-09-1960511Actual
328715700.002022-07-206068Budget
3427644745.852024-12-196068Actual
2008259202.002023-11-196017Actual
2462286112.002024-04-186013Actual
85188700.002022-12-206056Budget
2894533913.092024-07-1960612Actual
3332727787.452024-11-1860611Actual
2900522275.352024-07-1960113Actual
220200.002022-05-196013Budget
1808252145.002023-09-196067Actual
3173528620.002024-10-186036Actual
243942680.002022-07-206014Actual
725311336.002022-11-196026Actual
2011545926.002023-11-196067Actual
1374033009.002023-05-196065Actual
3757673600.002025-03-196017Actual

Generated 2025-06-19 01:06:32.390 UTC