[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 496  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706731000.002022-11-176015Budget
323215600.002022-07-186028Budget
172606108.322023-08-1760211Actual
810329120.002022-12-186064Actual
585923280.002022-10-176064Actual
1714032980.482023-08-176028Actual
3542954085.422025-01-156068Actual
3580816948.942025-01-1560113Actual
1168523442.002023-03-176016Actual
2888529361.942024-07-1760112Actual
879730900.002022-12-186018Budget
959015600.002023-01-156046Budget
1291027209.002023-04-176036Actual
1425000.002022-05-176073Budget
56923000.002022-05-176036Budget
2610010388.002024-05-166056Actual
3689730830.062025-02-1560612Actual
209427535.002023-12-186026Actual
1663653058.002023-08-176014Actual
2374536149.002024-03-166064Actual
1080820600.002023-02-156066Budget
2126243038.252023-12-186068Actual
2936849514.002024-08-166065Actual
3875954648.002025-04-176067Actual
837610088.002022-12-186026Actual
2085541262.002023-12-186065Actual
1295722604.002023-04-176046Actual
3866723714.002025-04-176066Actual
1530213360.582023-06-1760411Actual
1608082361.712023-07-186018Actual
1533418321.312023-06-1760611Actual
369929000.002022-08-176015Budget
1858558125.002023-10-176063Actual
3001225936.352024-08-1660112Actual
23915940.002022-07-186073Actual
375231680.002022-08-176065Actual
1034228980.002023-02-156064Actual
1388319088.002023-05-176046Actual
3321340461.092024-11-1660111Actual
361627400.002022-08-176064Budget
2500815672.002024-04-166046Actual
1065928500.002023-02-156036Budget
3214417750.032024-10-1660311Actual
3884739309.392025-04-176028Actual
2779239932.352024-06-1660612Actual
194931324.192023-10-1760212Actual
2465554418.002024-04-166063Actual
2672957177.762024-05-1660213Actual
818631000.002022-12-186015Budget
1589715371.002023-07-186056Actual
810430100.002022-12-186064Budget
3574837191.882025-01-1560612Actual
2685251750.002024-06-166063Actual
355746640.002022-08-176014Actual
594229000.002022-10-176015Budget
2859250252.022024-07-176028Actual
753438000.002022-11-176017Actual
3131529698.302024-09-1660613Actual
1047833810.002023-02-156065Actual
435331818.342022-08-176028Actual
2580366468.002024-05-166014Actual
1160229300.002023-03-176065Budget
1300415997.002023-04-176056Actual
3018930021.112024-08-1660613Actual
2321136604.792024-02-156028Actual
217024000.012022-06-176068Actual
2927554142.002024-08-166064Actual
343648398.792024-12-1760211Actual
553223757.582022-09-176068Actual
104715700.002022-05-176068Budget
3087240563.962024-09-166028Actual
890115200.002022-12-186068Budget
2070211242.002023-12-186073Actual
378973702.962025-03-1760511Actual
5814300.002022-05-176063Budget
665916000.002022-10-176068Budget
3772857988.532025-03-176068Actual
35108100.002022-08-176073Budget
2812152992.002024-07-176064Actual
3787024275.682025-03-1760411Actual
203226934.932023-11-1760211Actual
641344000.002022-10-176017Actual
2300015672.002024-02-156056Actual
1258938272.002023-04-176064Actual
3737925290.002025-03-176016Actual
336921840.002022-08-176013Actual
3554419085.162025-01-1560311Actual
1333416000.002023-04-176028Budget
1450689580.002023-06-176013Actual
71818000.002022-05-176066Budget
36519100504.472025-02-156018Actual
1905363806.002023-10-176017Actual
254466234.922024-04-1660511Actual
2220673391.842024-01-156018Actual
3261883030.002024-11-166014Actual
1614054906.652023-07-186068Actual
890019819.632022-12-186068Actual
124839752.002023-04-176073Actual
2424555450.602024-03-166068Actual
3872680224.002025-04-176017Actual
1028649082.002023-02-156014Actual
118515040.002022-06-176063Actual
2202310850.002024-01-156056Actual
1267343056.002023-04-176015Actual
3908024582.072025-04-1760611Actual
1121728100.002023-03-176013Budget
847215600.002022-12-186046Budget
1421820229.862023-05-1760111Actual
2303121022.002024-02-156066Actual
1015617700.002023-02-156063Budget
17867878.002022-06-176056Actual
3232132298.172024-10-1660612Actual
2289324639.002024-02-156016Actual
3447730841.762024-12-1760611Actual
3728658995.002025-03-176015Actual
1056223800.002023-02-156016Budget
3406520066.002024-12-176066Actual
3731955973.002025-03-176065Actual
3309388795.162024-11-166018Actual
1491713689.002023-06-176056Actual
3412478200.002024-12-176017Actual
3403513035.002024-12-176056Actual
1766852047.002023-09-176014Actual
936227440.002023-01-156065Actual
99124969.732022-05-176028Actual
257629440.002022-07-186015Actual
1320232844.002023-04-176067Actual
3249874624.002024-11-166013Actual
3852924298.002025-04-176016Actual
3672116186.172025-02-1560411Actual
263034240.002022-07-186065Actual
1808252145.002023-09-176067Actual
46298640.002022-09-176073Actual
1988521700.002023-11-176016Actual
977339100.002023-01-156017Budget
144181170.992023-05-1760212Actual
24526040.002022-05-176064Actual
2073055506.002023-12-186014Actual
102386486.002023-02-156073Actual
1510091693.702023-06-176018Actual
969018018.002023-01-156066Actual
3539743909.482025-01-156028Actual
369828000.002022-08-176015Actual
33131600.002022-05-176015Budget
1489115371.002023-06-176046Actual
510316000.002022-09-176046Budget
1306221349.002023-04-176066Actual
2412653281.002024-03-166067Actual
294557722.002024-08-166026Actual
2140413614.842023-12-1860411Actual
148379142.002023-06-176026Actual
96367644.002023-01-156056Actual
2161383720.002024-01-156013Actual
1696024413.002023-08-176066Actual
3928736719.482025-04-1760213Actual
24533668.862024-03-1660212Actual
3107824313.982024-09-1660611Actual
1010027830.002023-02-156013Actual
1459712318.002023-06-176073Actual
1201536700.002023-03-176017Budget
520617400.002022-09-176066Budget
1028550900.002023-02-156014Budget
1034134400.002023-02-156064Budget
296018000.002022-07-186066Budget
3926022275.352025-04-1760113Actual
759132640.002022-11-176067Actual
2921421114.002024-08-166073Actual
495917472.002022-09-176016Actual
285817200.002022-07-186046Budget
195223404.012023-10-1760612Actual
996031212.272023-01-156028Actual
2283339961.002024-02-156065Actual
304336600.002022-07-186017Budget
281123000.002022-07-186036Budget
235032673.152024-02-1560112Actual
1415520.002022-05-176073Actual
1999211051.002023-11-176056Actual
416630080.002022-08-176017Actual
879846667.102022-12-186018Actual
842427560.002022-12-186036Actual
3288517356.002024-11-166046Actual
2211363148.002024-01-156017Actual
1075211800.002023-02-156056Budget
305819776.002024-09-166026Actual

Generated 2025-06-17 01:27:13.146 UTC