[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 992  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140743953.002024-10-216063Actual
263034240.002022-07-236065Actual
1764011122.002023-09-226073Actual
85828840.002022-05-226067Actual
1996618812.002023-11-226046Actual
1602056810.002023-07-236067Actual
930932000.002023-01-206015Actual
1799024613.002023-09-226066Actual
50089600.002022-09-226026Budget
3149488274.002024-10-216014Actual
3403513035.002024-12-226056Actual
1001630909.232023-01-206068Actual
3592576797.002025-02-206013Actual
3896715727.652025-04-2260211Actual
1154439376.002023-03-226015Actual
3113828481.082024-09-2160112Actual
487628000.002022-09-226065Actual
184622291.232023-09-2260112Actual
3332727787.452024-11-2160611Actual
904014560.002023-01-206063Actual
2226535879.022024-01-206068Actual
1660822484.002023-08-226073Actual
824429200.002022-12-236065Budget
3914024712.922025-04-2260112Actual
641344000.002022-10-226017Actual
842528300.002022-12-236036Budget
46308100.002022-09-226073Budget
1187611800.002023-03-226056Budget
2073055506.002023-12-236014Actual
1281323202.002023-04-226016Actual
16437410.002022-06-226026Actual
1306120600.002023-04-226066Budget
3424555200.592024-12-226028Actual
2076336149.002023-12-236064Actual
27615460.002022-07-236026Actual
2223440773.052024-01-206028Actual
2303121022.002024-02-206066Actual
3015930989.552024-08-2160213Actual
473627400.002022-09-226064Budget
2888529361.942024-07-2260112Actual
172606108.322023-08-2260211Actual
1065928500.002023-02-206036Budget
206547515.602022-06-226018Actual
2199719289.002024-01-206046Actual
1589715371.002023-07-236056Actual
215232316.762023-12-2360112Actual
159619800.002022-06-226016Budget
3013215173.462024-08-2160113Actual
1899420344.002023-10-226066Actual
128629149.002023-04-226026Actual
5814300.002022-05-226063Budget
168497761.002023-08-226026Actual
144181170.992023-05-2260212Actual
1009928100.002023-02-206013Budget
1512836604.792023-06-226028Actual
1113527878.872023-02-206068Actual
1510091693.702023-06-226018Actual
391689788.182025-04-2260212Actual
17548105248.002023-09-226013Actual
2498229009.002024-04-216036Actual
24622700.002022-05-226064Budget
194661234.822023-10-2260112Actual
1608082361.712023-07-236018Actual
1127417296.002023-03-226063Actual
239254671.002024-03-216026Actual
1300511800.002023-04-226056Budget
1785324865.002023-09-226016Actual
2631567864.472024-05-216028Actual
184418000.002022-06-226066Budget
1766852047.002023-09-226014Actual
1207231556.002023-03-226067Actual
85188700.002022-12-236056Budget
355849000.002022-08-226014Budget
725311336.002022-11-226026Actual
145437080.002022-06-226015Actual
1415646662.562023-05-226068Actual
375231680.002022-08-226065Actual
266423971.052024-05-2160612Actual
3459741498.342024-12-2260612Actual
73968700.002022-11-226056Budget
3374377004.002024-12-226014Actual
162283277.422023-07-2360211Actual
16446600.002022-06-226026Budget
3271159119.002024-11-216015Actual
660221819.672022-10-226028Actual
1094735696.002023-02-206067Actual
2613115195.002024-05-216066Actual
249544621.002024-04-216026Actual
660117900.002022-10-226028Budget
3872680224.002025-04-226017Actual
884616600.002022-12-236028Budget
1758159202.002023-09-226063Actual
1770033933.002023-09-226064Actual
390483741.252025-04-2260511Actual
33033920.002022-05-226015Actual
380165285.962025-03-2260212Actual
969018018.002023-01-206066Actual
2676043642.422024-05-2160613Actual
62749700.002022-10-226056Budget
94348000.462022-05-226018Actual
580449000.002022-10-226014Budget
158174922.002023-07-236026Actual
73978580.002022-11-226056Actual
3075172450.002024-09-216017Actual
1168623800.002023-03-226016Budget
542760000.682022-09-226018Actual
172879733.922023-08-2260311Actual
117339300.002023-03-226026Budget
124847200.002023-04-226073Budget
388310712.002022-08-226026Actual
204036362.582023-11-2260511Actual
3471430343.922024-12-2260613Actual
113220200.002022-06-226013Budget
138298138.002023-05-226026Actual
253929447.742024-04-2160311Actual
2634658350.652024-05-216068Actual
2240713869.102024-01-2060411Actual
323119274.172022-07-236028Actual
178808062.002023-09-226026Actual
283016659.002024-07-226026Actual
3178713460.002024-10-216056Actual
1385725116.002023-05-226036Actual
3631019871.002025-02-206046Actual
791714800.002022-12-236063Budget
725410100.002022-11-226026Budget
1028649082.002023-02-206014Actual
2670219305.122024-05-2160113Actual
19040900.002022-05-226014Budget
344457558.352024-12-2260511Actual
1663653058.002023-08-226014Actual
3441818894.732024-12-2260411Actual
17867878.002022-06-226056Actual
1672946868.002023-08-226015Actual
767330900.002022-11-226018Budget
31969100504.472024-10-216018Actual
271319292.002022-07-236016Actual
343648398.792024-12-2260211Actual
1047833810.002023-02-206065Actual
3303353820.002024-11-216067Actual
3846953820.002025-04-226065Actual
1070520930.002023-02-206046Actual
1358522963.002023-05-226073Actual
3406520066.002024-12-226066Actual
735015600.002022-11-226046Budget
3158763342.002024-10-216015Actual
3214417750.032024-10-2160311Actual
2915548300.002024-08-216063Actual
318429400.002022-07-236018Budget
1215560218.872023-03-226018Actual
368664992.342025-02-2060212Actual
35108100.002022-08-226073Budget
1364539647.002023-05-226064Actual
219436931.002024-01-206026Actual
1183019016.002023-03-226046Actual
1306221349.002023-04-226066Actual
3607659202.002025-02-206064Actual
96367644.002023-01-206056Actual
3518611689.002025-01-206056Actual
2859250252.022024-07-226028Actual
2064354358.002023-12-236063Actual
233319829.672024-02-2060211Actual
290410400.002022-07-236056Actual
1867259315.002023-10-226014Actual
3539743909.482025-01-206028Actual
2243820229.862024-01-2060611Actual
142462959.322023-05-2260211Actual
1089143700.002023-02-206017Actual
2974645861.032024-08-216028Actual
2023453820.272023-11-226068Actual
2444618512.812024-03-2160611Actual
655336400.002022-10-226018Budget
2821458664.002024-07-226065Actual
1295722604.002023-04-226046Actual
1584529838.002023-07-236036Actual
2812152992.002024-07-226064Actual
1967222245.002023-11-226073Actual
3604481282.002025-02-206014Actual
2747241400.342024-06-216068Actual
2344320993.702024-02-2060611Actual
1240117700.002023-04-226063Budget
1258938272.002023-04-226064Actual
3240837123.002024-10-2160213Actual
137121840.002022-06-226064Actual
1450689580.002023-06-226013Actual
679815680.002022-11-226063Actual
1690316175.002023-08-226046Actual
991130900.002023-01-206018Budget
810329120.002022-12-236064Actual
786120900.002022-12-236013Budget
1320332800.002023-04-226067Budget
916945100.002023-01-206014Budget

Generated 2025-06-21 10:04:41.779 UTC