[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 240  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2338513614.842024-02-1560411Actual
2374536149.002024-03-166064Actual
505625272.002022-09-176036Actual
1080820600.002023-02-156066Budget
182893054.012023-09-1760211Actual
3607659202.002025-02-156064Actual
2756011223.312024-06-1660211Actual
1731413106.322023-08-1760411Actual
2796968310.002024-07-176013Actual
168497761.002023-08-176026Actual
720524800.002022-11-176016Budget
2474257722.002024-04-166014Actual
1253250900.002023-04-176014Budget
1584529838.002023-07-186036Actual
104715700.002022-05-176068Budget
51509700.002022-09-176056Budget
1328559591.592023-04-176018Actual
229204822.002024-02-156026Actual
2933554896.002024-08-166015Actual
440829697.092022-08-176068Actual
1001630909.232023-01-156068Actual
2029420707.532023-11-1760111Actual
3007236653.572024-08-1660612Actual
402610192.002022-08-176056Actual
3190957960.002024-10-166067Actual
786120900.002022-12-186013Budget
804849440.002022-12-186014Actual
398016000.002022-08-176046Budget
137121840.002022-06-176064Actual
2359295680.002024-03-166013Actual
3778830841.762025-03-1760111Actual
1891224865.002023-10-176036Actual
2023453820.272023-11-176068Actual
520516380.002022-09-176066Actual
1814286439.062023-09-176018Actual
3232132298.172024-10-1660612Actual
2676043642.422024-05-1660613Actual
753539100.002022-11-176017Budget
3374377004.002024-12-176014Actual
2120295680.142023-12-186018Actual
2785216141.902024-06-1660113Actual
2977851227.792024-08-166068Actual
1785324865.002023-09-176016Actual
3078455200.002024-09-166067Actual
2580366468.002024-05-166014Actual
510316000.002022-09-176046Budget
837610088.002022-12-186026Actual
2812152992.002024-07-176064Actual
215543404.012023-12-1860612Actual
3468430343.922024-12-1760213Actual
2220673391.842024-01-156018Actual
1996618812.002023-11-176046Actual
3253145299.002024-11-166063Actual
1015617700.002023-02-156063Budget
343648398.792024-12-1760211Actual
3908024582.072025-04-1760611Actual
1207332800.002023-03-176067Budget
239254671.002024-03-166026Actual
2017595137.702023-11-176018Actual
144474008.282023-05-1760612Actual
1958187009.002023-11-176013Actual
2238013742.502024-01-1560311Actual
2821458664.002024-07-176065Actual
3592576797.002025-02-156013Actual
2927554142.002024-08-166064Actual
1999211051.002023-11-176056Actual
1979250815.002023-11-176015Actual
898420460.002023-01-156013Actual
96378700.002023-01-156056Budget
2521796677.122024-04-166018Actual
321987329.622024-10-1660511Actual
184316692.002022-06-176066Actual
260205912.002024-05-166026Actual
5716320.002022-05-176063Actual
253653435.932024-04-1660211Actual
3896715727.652025-04-1760211Actual
2717726565.002024-06-166036Actual
1905363806.002023-10-176017Actual
3501941897.002025-01-156065Actual
2170412558.002024-01-156073Actual
810430100.002022-12-186064Budget
230913720.002022-07-186063Actual
3498666447.002025-01-156015Actual
2438713106.322024-03-1660411Actual
2712224865.002024-06-166016Actual
3353429375.482024-11-1660213Actual
454813500.002022-09-176063Budget
374069563.002025-03-176026Actual
679815680.002022-11-176063Actual
173918564.002022-06-176046Actual
1634113488.242023-07-1860611Actual
580449000.002022-10-176014Budget
647129400.002022-10-176067Actual
344457558.352024-12-1760511Actual
80005400.002022-12-186073Actual
194931324.192023-10-1760212Actual
38625480.002022-05-176065Actual
2321136604.792024-02-156028Actual
832824800.002022-12-186016Budget
1291128500.002023-04-176036Budget
954228300.002023-01-156036Budget
3312150739.912024-11-166028Actual
3433639315.322024-12-1760111Actual
1403459202.002023-05-176067Actual
1113527878.872023-02-156068Actual
3471430343.922024-12-1760613Actual
1804965780.002023-09-176017Actual
3383663176.002024-12-176015Actual
2524546209.522024-04-166028Actual
1569742383.002023-07-186015Actual
2146313232.922023-12-1860611Actual
164572799.752023-07-1860612Actual
2971897855.932024-08-166018Actual
2547714632.952024-04-1660611Actual
3412478200.002024-12-176017Actual
647026700.002022-10-176067Budget
3698430666.742025-02-1560213Actual
1070520930.002023-02-156046Actual
1940617367.042023-10-1760611Actual
2223440773.052024-01-156028Actual
3015930989.552024-08-1660213Actual
1510091693.702023-06-176018Actual
608419656.002022-10-176016Actual
2211363148.002024-01-156017Actual
2835518241.002024-07-176046Actual
118515040.002022-06-176063Actual
2847181328.002024-07-176017Actual
3181820845.002024-10-166066Actual
2962571162.002024-08-166017Actual
2371262969.002024-03-166014Actual
430636400.002022-08-176018Budget
2486740365.002024-04-166065Actual
1961361175.002023-11-176063Actual
1723214314.862023-08-1760111Actual
3377660720.002024-12-176064Actual
2862448788.352024-07-176068Actual
3766893674.042025-03-176018Actual
2894533913.092024-07-1760612Actual
219436931.002024-01-156026Actual
3760849680.002025-03-176067Actual
1015515939.002023-02-156063Actual
225293894.452024-01-1560612Actual
698330100.002022-11-176064Budget
3168027273.002024-10-166016Actual
3371518113.002024-12-176073Actual
3036885652.002024-09-166014Actual
2173252241.002024-01-156014Actual
618027040.002022-10-176036Actual
220200.002022-05-176013Budget
234123213.582024-02-1560511Actual
342813500.002022-08-176063Budget
422326700.002022-08-176067Budget
124847200.002023-04-176073Budget
692745100.002022-11-176014Budget
2888529361.942024-07-1760112Actual
17867878.002022-06-176056Actual
152759447.742023-06-1760311Actual
2726019977.002024-06-166066Actual
553223757.582022-09-176068Actual
5206600.002022-05-176026Budget
1808252145.002023-09-176067Actual
1028550900.002023-02-156014Budget
223539925.412024-01-1560211Actual
1917459800.682023-10-176028Actual
193215980.662023-10-1760311Actual
3846953820.002025-04-176065Actual
2672957177.762024-05-1660213Actual
3101922902.252024-09-1660311Actual
1314435328.002023-04-176017Actual
2921421114.002024-08-166073Actual
674224700.002022-11-176013Actual
231014300.002022-07-186063Budget
294557722.002024-08-166026Actual
1146234400.002023-03-176064Budget
151326400.002022-06-176065Budget
3489383628.002025-01-156014Actual
580348960.002022-10-176014Actual
1920647115.602023-10-176068Actual
2161383720.002024-01-156013Actual
2950916825.002024-08-166046Actual
3710648128.002025-03-176063Actual
1160333120.002023-03-176065Actual
496018600.002022-09-176016Budget
1201434960.002023-03-176017Actual
2646313275.472024-05-1660311Actual
304236400.002022-07-186017Actual
189649443.002023-10-176056Actual
113565060.002023-03-176073Actual
2037613232.922023-11-1760411Actual

Generated 2025-06-16 15:14:33.803 UTC