[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 480  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3069217728.002024-09-166066Actual
2593144078.002024-05-166065Actual
1465734283.002023-06-176064Actual
2571461803.002024-05-166063Actual
837610088.002022-12-186026Actual
3400916470.002024-12-176046Actual
215232316.762023-12-1860112Actual
2589857641.002024-05-166015Actual
1182920600.002023-03-176046Budget
1070620600.002023-02-156046Budget
2524546209.522024-04-166028Actual
318344606.462022-07-186018Actual
2371262969.002024-03-166014Actual
3710648128.002025-03-176063Actual
1557619734.002023-07-186073Actual
1814286439.062023-09-176018Actual
1475036239.002023-06-176065Actual
422326700.002022-08-176067Budget
3329515269.132024-11-1660411Actual
145531600.002022-06-176015Budget
1934810021.162023-10-1760411Actual
94348000.462022-05-176018Actual
745115132.002022-11-176066Actual
954228300.002023-01-156036Budget
1999211051.002023-11-176056Actual
2903243579.262024-07-1760213Actual
3398328903.002024-12-176036Actual
174894161.472023-08-1760612Actual
3049449639.002024-09-166065Actual
996031212.272023-01-156028Actual
2099621901.002023-12-186046Actual
1361346488.002023-05-176014Actual
3228923000.122024-10-1660112Actual
641234000.002022-10-176017Budget
1672946868.002023-08-176015Actual
317076517.002024-10-166026Actual
3028146851.002024-09-166063Actual
3489383628.002025-01-156014Actual
1080720511.002023-02-156066Actual
2773332004.552024-06-1660112Actual
199129745.002023-11-176026Actual
204951985.902023-11-1760112Actual
217024000.012022-06-176068Actual
1982538033.002023-11-176065Actual
416630080.002022-08-176017Actual
311668809.432024-09-1660212Actual
310028280.002022-07-186067Actual
2610010388.002024-05-166056Actual
367487481.752025-02-1560511Actual
3580816948.942025-01-1560113Actual
209427535.002023-12-186026Actual
467750880.002022-09-176014Actual
2882521299.032024-07-1760611Actual
3928736719.482025-04-1760213Actual
298666947.702024-08-1660211Actual
534526700.002022-09-176067Budget
3178713460.002024-10-166056Actual
3527679488.002025-01-156017Actual
2796968310.002024-07-176013Actual
3657952203.572025-02-156068Actual
613111232.002022-10-176026Actual
3908024582.072025-04-1760611Actual
2841221039.002024-07-176066Actual
3149488274.002024-10-166014Actual
159519968.002022-06-176016Actual
3447730841.762024-12-1760611Actual
203496680.672023-11-1760311Actual
2140413614.842023-12-1860411Actual
1042540500.002023-02-156015Budget
2995222215.002024-08-1660611Actual
3362376797.002024-12-176013Actual
2503411051.002024-04-166056Actual
296018000.002022-07-186066Budget
1573043997.002023-07-186065Actual
2521796677.122024-04-166018Actual
473529760.002022-09-176064Actual
422225480.002022-08-176067Actual
30844106636.402024-09-166018Actual
3872680224.002025-04-176017Actual
481832640.002022-09-176015Actual
183168875.392023-09-1760311Actual
2924281144.002024-08-166014Actual
1858558125.002023-10-176063Actual
1766852047.002023-09-176014Actual
80237080.002022-05-176017Actual
1589715371.002023-07-186056Actual
3557117940.462025-01-1560411Actual
2515755434.002024-04-166067Actual
2161383720.002024-01-156013Actual
1608082361.712023-07-186018Actual
113120020.002022-06-176013Actual
505723400.002022-09-176036Budget
2681975900.002024-06-166013Actual
515110400.002022-09-176056Actual
2634658350.652024-05-166068Actual
374069563.002025-03-176026Actual
936227440.002023-01-156065Actual
1047929300.002023-02-156065Budget
865734880.002022-12-186017Actual
1489115371.002023-06-176046Actual
243609639.242024-03-1660311Actual
318429400.002022-07-186018Budget
2640825058.672024-05-1660111Actual
124839752.002023-04-176073Actual
1660822484.002023-08-176073Actual
430636400.002022-08-176018Budget
2023453820.272023-11-176068Actual
2214663388.002024-01-156067Actual
3707380454.002025-03-176013Actual
36519100504.472025-02-156018Actual
5814300.002022-05-176063Budget
706731000.002022-11-176015Budget
786120900.002022-12-186013Budget
1651696876.002023-08-176013Actual
205513856.152023-11-1760612Actual
361529120.002022-08-176064Actual
2933554896.002024-08-166015Actual
2527744850.402024-04-166068Actual
24526040.002022-05-176064Actual
12685000.002022-06-176073Budget
3315350739.912024-11-166068Actual
3604481282.002025-02-156014Actual
2043511579.702023-11-1760611Actual
2871210879.692024-07-1760211Actual
361627400.002022-08-176064Budget
1793414466.002023-09-176046Actual
842427560.002022-12-186036Actual
2685251750.002024-06-166063Actual
61617200.002022-05-176046Budget
253929447.742024-04-1660311Actual
113565060.002023-03-176073Actual
159619800.002022-06-176016Budget
263126400.002022-07-186065Budget
1207231556.002023-03-176067Actual
3128531635.172024-09-1660213Actual
173413085.922023-08-1760511Actual
1500777500.002023-06-176017Actual
16446600.002022-06-176026Budget
3040156810.002024-09-166064Actual
2847181328.002024-07-176017Actual
730328300.002022-11-176036Budget
1113419100.002023-02-156068Budget
3152752118.002024-10-166064Actual
712329200.002022-11-176065Budget
369828000.002022-08-176015Actual
3852924298.002025-04-176016Actual
2631567864.472024-05-166028Actual
1587117406.002023-07-186046Actual
2577517402.002024-05-166073Actual
3831512558.002025-04-176073Actual
1996618812.002023-11-176046Actual
440829697.092022-08-176068Actual
1770033933.002023-09-176064Actual
777816546.842022-11-176068Actual
534423520.002022-09-176067Actual
2110958604.002023-12-186017Actual
2123046662.562023-12-186028Actual
3666713895.702025-02-1560211Actual
12674000.002022-06-176073Actual
2274137781.002024-02-156064Actual
249544621.002024-04-166026Actual
3222923589.502024-10-1660611Actual
1281323202.002023-04-176016Actual
2693985284.002024-06-166014Actual
2720318897.002024-06-166046Actual
510316000.002022-09-176046Budget
2182453775.002024-01-156015Actual
99215600.002022-05-176028Budget
449120460.002022-09-176013Actual
192943181.672023-10-1760211Actual
1905363806.002023-10-176017Actual
2873920803.272024-07-1760311Actual
791816000.002022-12-186063Actual
2962571162.002024-08-166017Actual
57568100.002022-10-176073Budget
1300511800.002023-04-176056Budget
1888410649.002023-10-176026Actual
172879733.922023-08-1760311Actual
2821458664.002024-07-176065Actual

Generated 2025-06-16 13:56:03.797 UTC