[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 240  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
402610192.002022-08-166056Actual
561620900.002022-10-166013Budget
184418000.002022-06-166066Budget
1259034400.002023-04-166064Budget
311668809.432024-09-1560212Actual
3078455200.002024-09-156067Actual
2270853563.002024-02-146014Actual
3294221872.002024-11-156066Actual
206547515.602022-06-166018Actual
2580366468.002024-05-156014Actual
369929000.002022-08-166015Budget
3477374382.002025-01-146013Actual
253929447.742024-04-1560311Actual
3324114047.832024-11-1560211Actual
2681975900.002024-06-156013Actual
2800247817.002024-07-166063Actual
1094632800.002023-02-146067Budget
355984084.882025-01-1460511Actual
1563733933.002023-07-176064Actual
47120800.002022-05-166016Actual
1089143700.002023-02-146017Actual
3816447937.232025-03-1660613Actual
164572799.752023-07-1760612Actual
383522464.002022-08-166016Actual
3162055973.002024-10-156065Actual
1610842132.172023-07-176028Actual
1146234400.002023-03-166064Budget
3374377004.002024-12-166014Actual
3228923000.122024-10-1560112Actual
1140351612.002023-03-166014Actual
3769652970.252025-03-166028Actual
3480644436.002025-01-146063Actual
1486527351.002023-06-166036Actual
1300415997.002023-04-166056Actual
361627400.002022-08-166064Budget
264369727.542024-05-1560211Actual
342813500.002022-08-166063Budget
378973702.962025-03-1660511Actual
85928200.002022-05-166067Budget
2956621642.002024-08-156066Actual
2731983674.002024-06-156017Actual
3914024712.922025-04-1660112Actual
3716515698.002025-03-166073Actual
243336108.322024-03-1560211Actual
1140450900.002023-03-166014Budget
1001630909.232023-01-146068Actual
106099300.002023-02-146026Budget
2170412558.002024-01-146073Actual
328715700.002022-07-176068Budget
772116600.002022-11-166028Budget
3663935880.152025-02-1460111Actual
1328642800.002023-04-166018Budget
18943120.002022-05-166014Actual
2182453775.002024-01-146015Actual
2073055506.002023-12-176014Actual
3728658995.002025-03-166015Actual
898320900.002023-01-146013Budget
1663653058.002023-08-166014Actual
118779598.002023-03-166056Actual
837510100.002022-12-176026Budget
1015617700.002023-02-146063Budget
1320232844.002023-04-166067Actual
1690316175.002023-08-166046Actual
151224960.002022-06-166065Actual
2761418894.732024-06-1560411Actual
3616949639.002025-02-146065Actual
3772857988.532025-03-166068Actual
1817038054.822023-09-166028Actual
91214120.002023-01-146073Actual
2289324639.002024-02-146016Actual
217024000.012022-06-166068Actual
857318100.002022-12-176066Budget
62759568.002022-10-166056Actual
375231680.002022-08-166065Actual
3530963388.002025-01-146067Actual
50078112.002022-09-166026Actual
3698430666.742025-02-1460213Actual
3214417750.032024-10-1560311Actual
1306221349.002023-04-166066Actual
173918564.002022-06-166046Actual
1433113488.242023-05-1660611Actual
1701970324.002023-08-166017Actual
2403521901.002024-03-156066Actual
454713020.002022-09-166063Actual
3040156810.002024-09-156064Actual
24526040.002022-05-166064Actual
113557200.002023-03-166073Budget
223539925.412024-01-1460211Actual
27412105381.832024-06-156018Actual
1412432980.482023-05-166028Actual
1494818687.002023-06-166066Actual
3055422793.002024-09-156016Actual
1598776783.002023-07-176017Actual
2197130391.002024-01-146036Actual
24622700.002022-05-166064Budget
1394021022.002023-05-166066Actual
2483441576.002024-04-156015Actual
3459741498.342024-12-1660612Actual
1328559591.592023-04-166018Actual
3595747093.002025-02-146063Actual
195223404.012023-10-1660612Actual
3060925768.002024-09-156036Actual
295922672.002022-07-176066Actual
31969100504.472024-10-156018Actual
2977851227.792024-08-156068Actual
608419656.002022-10-166016Actual
2324349380.792024-02-146068Actual
481929000.002022-09-166015Budget
679815680.002022-11-166063Actual
184622291.232023-09-1660112Actual
745115132.002022-11-166066Actual
3689730830.062025-02-1460612Actual
1462547499.002023-06-166014Actual
1339134151.722023-04-166068Actual
641344000.002022-10-166017Actual
706627160.002022-11-166015Actual
3928736719.482025-04-1660213Actual
2202310850.002024-01-146056Actual
3521719340.002025-01-146066Actual
3424555200.592024-12-166028Actual
99124969.732022-05-166028Actual
622719474.002022-10-166046Actual
1855295680.002023-10-166013Actual
1504064584.002023-06-166067Actual
1893815371.002023-10-166046Actual
390483741.252025-04-1660511Actual
2835518241.002024-07-166046Actual
361529120.002022-08-166064Actual
1717248021.672023-08-166068Actual
1361346488.002023-05-166014Actual
3607659202.002025-02-146064Actual
2936849514.002024-08-156065Actual
2185635880.002024-01-146065Actual
2796968310.002024-07-166013Actual
2199719289.002024-01-146046Actual
12674000.002022-06-166073Actual
505723400.002022-09-166036Budget
3784320840.512025-03-1660311Actual
408417400.002022-08-166066Budget
804745100.002022-12-176014Budget
871427200.002022-12-176067Budget
977339100.002023-01-146017Budget
3931841965.192025-04-1660613Actual
391689788.182025-04-1660212Actual
3737925290.002025-03-166016Actual
2850452118.002024-07-166067Actual
1113527878.872023-02-146068Actual
3813532280.802025-03-1660213Actual
285817200.002022-07-176046Budget
473529760.002022-09-166064Actual
1660822484.002023-08-166073Actual
3265153544.002024-11-156064Actual
1879742608.002023-10-166065Actual
930831000.002023-01-146015Budget
3757673600.002025-03-166017Actual
1723214314.862023-08-1660111Actual
2859250252.022024-07-166028Actual
3746016470.002025-03-166046Actual
289134894.472024-07-1660212Actual
209427535.002023-12-176026Actual
243942680.002022-07-176014Actual
296018000.002022-07-176066Budget
3007236653.572024-08-1560612Actual
810430100.002022-12-176064Budget
3259021114.002024-11-156073Actual
2097030742.002023-12-176036Actual
3489383628.002025-01-146014Actual
178808062.002023-09-166026Actual
958914170.002023-01-146046Actual
393323400.002022-08-166036Budget
68806000.002022-11-166073Actual
3181820845.002024-10-156066Actual
422225480.002022-08-166067Actual
865639100.002022-12-176017Budget
183703341.252023-09-1660511Actual
837610088.002022-12-176026Actual
1891224865.002023-10-166036Actual
2717726565.002024-06-156036Actual
3654744327.662025-02-146028Actual

Generated 2025-06-16 02:27:49.842 UTC