[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 496  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
487728800.002022-09-186065Budget
2693985284.002024-06-176014Actual
1107726484.912023-02-166028Actual
2409476783.002024-03-176017Actual
3365647334.002024-12-186063Actual
143911909.312023-05-1860112Actual
2720318897.002024-06-176046Actual
1080820600.002023-02-166066Budget
2444618512.812024-03-1760611Actual
3243933572.052024-10-1760613Actual
2950916825.002024-08-176046Actual
408417400.002022-08-186066Budget
2515755434.002024-04-176067Actual
17548105248.002023-09-186013Actual
720624336.002022-11-186016Actual
30844106636.402024-09-176018Actual
398016000.002022-08-186046Budget
220200.002022-05-186013Budget
2856498274.122024-07-186018Actual
1400162790.002023-05-186017Actual
3034017595.002024-09-176073Actual
1450689580.002023-06-186013Actual
285817200.002022-07-196046Budget
1967222245.002023-11-186073Actual
3222923589.502024-10-1760611Actual
3513428159.002025-01-166036Actual
3580816948.942025-01-1660113Actual
3471430343.922024-12-1860613Actual
2123046662.562023-12-196028Actual
31969100504.472024-10-176018Actual
991130900.002023-01-166018Budget
3866723714.002025-04-186066Actual
204036362.582023-11-1860511Actual
6629984.002022-05-186056Actual
1358522963.002023-05-186073Actual
1328642800.002023-04-186018Budget
665823031.812022-10-186068Actual
342714400.002022-08-186063Actual
174601183.762023-08-1860212Actual
56923000.002022-05-186036Budget
1201434960.002023-03-186017Actual
3737925290.002025-03-186016Actual
660221819.672022-10-186028Actual
3654744327.662025-02-166028Actual
182893054.012023-09-1860211Actual
3324114047.832024-11-1760211Actual
73978580.002022-11-186056Actual
253653435.932024-04-1760211Actual
1876442787.002023-10-186015Actual
2424555450.602024-03-176068Actual
3211716337.232024-10-1760211Actual
1705243534.002023-08-186067Actual
1178232890.002023-03-186036Actual
257731600.002022-07-196015Budget
725311336.002022-11-186026Actual
2670219305.122024-05-1760113Actual
2140413614.842023-12-1960411Actual
2654913994.642024-05-1760611Actual
388310712.002022-08-186026Actual
2500815672.002024-04-176046Actual
61516692.002022-05-186046Actual
2506522856.002024-04-176066Actual
47219800.002022-05-186016Budget
245632863.582024-03-1760612Actual
231014300.002022-07-196063Budget
38849600.002022-08-186026Budget
3816447937.232025-03-1860613Actual
449120460.002022-09-186013Actual
594229000.002022-10-186015Budget
824429200.002022-12-196065Budget
3834381282.002025-04-186014Actual
3631019871.002025-02-166046Actual
647129400.002022-10-186067Actual
113565060.002023-03-186073Actual
1764011122.002023-09-186073Actual
777816546.842022-11-186068Actual
2002320294.002023-11-186066Actual
1701970324.002023-08-186017Actual
3371518113.002024-12-186073Actual
824527440.002022-12-196065Actual
249544621.002024-04-176026Actual
193756934.932023-10-1860511Actual
2262155614.002024-02-166063Actual
1988521700.002023-11-186016Actual
3412478200.002024-12-186017Actual
890019819.632022-12-196068Actual
1867259315.002023-10-186014Actual
2395327351.002024-03-176036Actual
3090460218.872024-09-176068Actual
3636721429.002025-02-166066Actual
3312150739.912024-11-176028Actual
3332727787.452024-11-1760611Actual
1926624492.702023-10-1860111Actual
73968700.002022-11-186056Budget
244040900.002022-07-196014Budget
18943120.002022-05-186014Actual
2294829838.002024-02-166036Actual
277614943.402024-06-1760212Actual
80237080.002022-05-186017Actual
3731955973.002025-03-186065Actual
2744055758.182024-06-176028Actual
594329760.002022-10-186015Actual
1070620600.002023-02-166046Budget
1421820229.862023-05-1860111Actual
510414040.002022-09-186046Actual
1826117494.702023-09-1860111Actual
1920647115.602023-10-186068Actual
2371262969.002024-03-176014Actual
3294221872.002024-11-176066Actual
3453724223.552024-12-1860112Actual
1215560218.872023-03-186018Actual
12685000.002022-06-186073Budget
1220316000.002023-03-186028Budget
1201536700.002023-03-186017Budget
164572799.752023-07-1960612Actual
3622927096.002025-02-166016Actual
2589857641.002024-05-176015Actual
922630100.002023-01-166064Budget
641344000.002022-10-186017Actual
3872680224.002025-04-186017Actual
1598776783.002023-07-196017Actual
547617900.002022-09-186028Budget
1994030391.002023-11-186036Actual
295922672.002022-07-196066Actual
2270853563.002024-02-166014Actual
2023453820.272023-11-186068Actual
3846953820.002025-04-186065Actual
1320332800.002023-04-186067Budget
144181170.992023-05-1860212Actual
148379142.002023-06-186026Actual
296018000.002022-07-196066Budget
3285929469.002024-11-176036Actual
233319829.672024-02-1660211Actual
3468430343.922024-12-1860213Actual
772218546.882022-11-186028Actual
2243820229.862024-01-1660611Actual
79995300.002022-12-196073Budget
3377660720.002024-12-186064Actual
3326816032.972024-11-1760311Actual
1465734283.002023-06-186064Actual
2474257722.002024-04-176014Actual
3893934697.152025-04-1860111Actual
2137713232.922023-12-1960311Actual
2622578218.002024-05-176067Actual
917043120.002023-01-166014Actual
3162055973.002024-10-176065Actual
1687732249.002023-08-186036Actual
2164558006.002024-01-166063Actual
3168027273.002024-10-176016Actual
712228560.002022-11-186065Actual
85828840.002022-05-186067Actual
632914820.002022-10-186066Actual
355984084.882025-01-1660511Actual
1240117700.002023-04-186063Budget
3557117940.462025-01-1660411Actual
2073055506.002023-12-196014Actual
257629440.002022-07-196015Actual
3746016470.002025-03-186046Actual
2280145881.002024-02-166015Actual
1220421328.752023-03-186028Actual
2029420707.532023-11-1860111Actual
1820154364.222023-09-186068Actual
958914170.002023-01-166046Actual
2091520796.002023-12-196016Actual
321987329.622024-10-1760511Actual
1065829601.002023-02-166036Actual
2430517494.702024-03-1760111Actual
608318600.002022-10-186016Budget
2318378284.362024-02-166018Actual
2953512769.002024-08-176056Actual
367487481.752025-02-1660511Actual
305819776.002024-09-176026Actual
2102214165.002023-12-196056Actual
184418000.002022-06-186066Budget
936329200.002023-01-166065Budget
2712224865.002024-06-176016Actual
837510100.002022-12-196026Budget
3253145299.002024-11-176063Actual
328715700.002022-07-196068Budget
234123213.582024-02-1660511Actual

Generated 2025-06-18 01:37:42.435 UTC