[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 992  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183168875.392023-09-1560311Actual
57568100.002022-10-156073Budget
977339100.002023-01-136017Budget
351068413.002025-01-136026Actual
3028146851.002024-09-146063Actual
481832640.002022-09-156015Actual
1808252145.002023-09-156067Actual
2971897855.932024-08-146018Actual
1926624492.702023-10-1560111Actual
3300181328.002024-11-146017Actual
143911909.312023-05-1560112Actual
3707380454.002025-03-156013Actual
1267343056.002023-04-156015Actual
61329600.002022-10-156026Budget
169323000.002022-06-156036Budget
3920039932.352025-04-1560612Actual
1034134400.002023-02-136064Budget
2847181328.002024-07-156017Actual
2303121022.002024-02-136066Actual
3772857988.532025-03-156068Actual
791714800.002022-12-166063Budget
203496680.672023-11-1560311Actual
193756934.932023-10-1560511Actual
857318100.002022-12-166066Budget
96367644.002023-01-136056Actual
1888410649.002023-10-156026Actual
1961361175.002023-11-156063Actual
632914820.002022-10-156066Actual
1314435328.002023-04-156017Actual
144181170.992023-05-1560212Actual
3362376797.002024-12-156013Actual
745218100.002022-11-156066Budget
3834381282.002025-04-156014Actual
1364539647.002023-05-156064Actual
3001225936.352024-08-1460112Actual
2008259202.002023-11-156017Actual
62749700.002022-10-156056Budget
847215600.002022-12-166046Budget
1608082361.712023-07-166018Actual
898420460.002023-01-136013Actual
192943181.672023-10-1560211Actual
388310712.002022-08-156026Actual
734917654.002022-11-156046Actual
1273125392.002023-04-156065Actual
47219800.002022-05-156016Budget
810430100.002022-12-166064Budget
884616600.002022-12-166028Budget
26287123042.772024-05-146018Actual
24533668.862024-03-1460212Actual
3884739309.392025-04-156028Actual
3285929469.002024-11-146036Actual
1481022604.002023-06-156016Actual
2503411051.002024-04-146056Actual
263126400.002022-07-166065Budget
1415646662.562023-05-156068Actual
1127417296.002023-03-156063Actual
23925000.002022-07-166073Budget
254199257.312024-04-1460411Actual
706627160.002022-11-156015Actual
1905363806.002023-10-156017Actual
2397919088.002024-03-146046Actual
1486527351.002023-06-156036Actual
2685251750.002024-06-146063Actual
1056123442.002023-02-136016Actual
847114040.002022-12-166046Actual
290410400.002022-07-166056Actual
1533418321.312023-06-1560611Actual
1140351612.002023-03-156014Actual
1864412916.002023-10-156073Actual
113557200.002023-03-156073Budget
2722911370.002024-06-146056Actual
94348000.462022-05-156018Actual
473529760.002022-09-156064Actual
152759447.742023-06-1560311Actual
3309388795.162024-11-146018Actual
3642678982.002025-02-136017Actual
608318600.002022-10-156016Budget
211415600.002022-06-156028Budget
922630100.002023-01-136064Budget
2324349380.792024-02-136068Actual
383618600.002022-08-156016Budget
1731413106.322023-08-1560411Actual
244040900.002022-07-166014Budget
361627400.002022-08-156064Budget
3447730841.762024-12-1560611Actual
3698430666.742025-02-1360213Actual
2796968310.002024-07-156013Actual
3816447937.232025-03-1560613Actual
3249874624.002024-11-146013Actual
163093085.922023-07-1660511Actual
71717108.002022-05-156066Actual
102386486.002023-02-136073Actual
189649443.002023-10-156056Actual
3049449639.002024-09-146065Actual
344457558.352024-12-1560511Actual
1999211051.002023-11-156056Actual
454713020.002022-09-156063Actual
328625939.442022-07-166068Actual
245062545.492024-03-1460112Actual
804745100.002022-12-166014Budget
318429400.002022-07-166018Budget
2330315110.622024-02-1360111Actual
2942821642.002024-08-146016Actual
1587117406.002023-07-166046Actual
1714032980.482023-08-156028Actual
2280145881.002024-02-136015Actual
398016000.002022-08-156046Budget
959015600.002023-01-136046Budget
1867259315.002023-10-156014Actual
1701970324.002023-08-156017Actual
1557619734.002023-07-166073Actual
3015930989.552024-08-1460213Actual
257731600.002022-07-166015Budget
2583648510.002024-05-146064Actual
36519100504.472025-02-136018Actual
2082346644.002023-12-166015Actual
265172655.062024-05-1460511Actual
3315350739.912024-11-146068Actual
3743428620.002025-03-156036Actual
298666947.702024-08-1460211Actual
224981349.722024-01-1360112Actual
3456510277.552024-12-1560212Actual
253929447.742024-04-1460311Actual
3303353820.002024-11-146067Actual
3007236653.572024-08-1460612Actual
1876442787.002023-10-156015Actual
2888529361.942024-07-1560112Actual
2309062192.002024-02-136017Actual
1320332800.002023-04-156067Budget
2170412558.002024-01-136073Actual
3748615160.002025-03-156056Actual
3722649680.002025-03-156064Actual
520617400.002022-09-156066Budget
378973702.962025-03-1560511Actual
879730900.002022-12-166018Budget
1103042800.002023-02-136018Budget
3607659202.002025-02-136064Actual
3633615585.002025-02-136056Actual
2681975900.002024-06-146013Actual
2703153903.002024-06-146015Actual
17548105248.002023-09-156013Actual
2832927769.002024-07-156036Actual
266423971.052024-05-1460612Actual
3383663176.002024-12-156015Actual
982927200.002023-01-136067Budget
337020900.002022-08-156013Budget
2176431717.002024-01-136064Actual
916945100.002023-01-136014Budget
3516017373.002025-01-136046Actual
2915548300.002024-08-146063Actual
27626600.002022-07-166026Budget
29059700.002022-07-166056Budget
3202960776.462024-10-146068Actual
1047833810.002023-02-136065Actual
818631000.002022-12-166015Budget
2238013742.502024-01-1360311Actual
3551716641.492025-01-1360211Actual
1450689580.002023-06-156013Actual
113220200.002022-06-156013Budget
2649012282.902024-05-1460411Actual
310128200.002022-07-166067Budget
3040156810.002024-09-146064Actual
1602056810.002023-07-166067Actual
38849600.002022-08-156026Budget
496018600.002022-09-156016Budget
422326700.002022-08-156067Budget
1711282452.622023-08-156018Actual
2444618512.812024-03-1460611Actual
3069217728.002024-09-146066Actual
294557722.002024-08-146026Actual
3813532280.802025-03-1560213Actual
3663935880.152025-02-1360111Actual
977242800.002023-01-136017Actual
1598776783.002023-07-166017Actual
2137713232.922023-12-1660311Actual
553223757.582022-09-156068Actual
1471744894.002023-06-156015Actual
2818150053.002024-07-156015Actual
692847520.002022-11-156014Actual
151224960.002022-06-156065Actual
936227440.002023-01-136065Actual
1015515939.002023-02-136063Actual
253653435.932024-04-1460211Actual
745115132.002022-11-156066Actual
3465729698.302024-12-1560113Actual
3412478200.002024-12-156017Actual
3344740715.352024-11-1460612Actual

Generated 2025-06-14 11:14:20.862 UTC