[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 960  >   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1314536700.002023-04-176017Budget
1864412916.002023-10-176073Actual
977242800.002023-01-156017Actual
253653435.932024-04-1660211Actual
1094735696.002023-02-156067Actual
2950916825.002024-08-166046Actual
3392824971.002024-12-176016Actual
3858425502.002025-04-176036Actual
2927554142.002024-08-166064Actual
547617900.002022-09-176028Budget
3456510277.552024-12-1760212Actual
1433113488.242023-05-1760611Actual
203226934.932023-11-1760211Actual
1070620600.002023-02-156046Budget
337020900.002022-08-176013Budget
217115700.002022-06-176068Budget
2835518241.002024-07-176046Actual
725311336.002022-11-176026Actual
3825642608.002025-04-176063Actual
944624102.002023-01-156016Actual
1065928500.002023-02-156036Budget
27615460.002022-07-186026Actual
712228560.002022-11-176065Actual
2403521901.002024-03-166066Actual
402610192.002022-08-176056Actual
2850452118.002024-07-176067Actual
416630080.002022-08-176017Actual
837510100.002022-12-186026Budget
2344320993.702024-02-1560611Actual
3344740715.352024-11-1660612Actual
1465734283.002023-06-176064Actual
982825200.002023-01-156067Actual
71818000.002022-05-176066Budget
1234325806.002023-04-176013Actual
1666935682.002023-08-176064Actual
3746016470.002025-03-176046Actual
2173252241.002024-01-156014Actual
1970059471.002023-11-176014Actual
2397919088.002024-03-166046Actual
102386486.002023-02-156073Actual
3321340461.092024-11-1660111Actual
96378700.002023-01-156056Budget
2076336149.002023-12-186064Actual
706731000.002022-11-176015Budget
2146313232.922023-12-1860611Actual
3769652970.252025-03-176028Actual
1917459800.682023-10-176028Actual
2868435383.332024-07-1760111Actual
842528300.002022-12-186036Budget
1295722604.002023-04-176046Actual
2827424706.002024-07-176016Actual
266103971.052024-05-1660112Actual
1427313106.322023-05-1760311Actual
311668809.432024-09-1660212Actual
3332727787.452024-11-1660611Actual
253929447.742024-04-1660311Actual
1042436800.002023-02-156015Actual
50078112.002022-09-176026Actual
449220900.002022-09-176013Budget
1352468411.002023-05-176063Actual
1009928100.002023-02-156013Budget
3187786020.002024-10-166017Actual
2720318897.002024-06-166046Actual
6639700.002022-05-176056Budget
2697152118.002024-06-166064Actual
725410100.002022-11-176026Budget
1193220600.002023-03-176066Budget
3613664584.002025-02-156015Actual
46308100.002022-09-176073Budget
528833280.002022-09-176017Actual
211322789.382022-06-176028Actual
2693985284.002024-06-166014Actual
91225300.002023-01-156073Budget
2359295680.002024-03-166013Actual
3852924298.002025-04-176016Actual
3040156810.002024-09-166064Actual
3202960776.462024-10-166068Actual
23915940.002022-07-186073Actual
276417788.142024-06-1660511Actual
285715600.002022-07-186046Actual
422225480.002022-08-176067Actual
3707380454.002025-03-176013Actual
2712224865.002024-06-166016Actual
1234428100.002023-04-176013Budget
184418000.002022-06-176066Budget
3580816948.942025-01-1560113Actual
1253147564.002023-04-176014Actual
2412653281.002024-03-166067Actual
954326780.002023-01-156036Actual
1530213360.582023-06-1760411Actual
2640825058.672024-05-1660111Actual
759132640.002022-11-176067Actual
1551760398.002023-07-186063Actual
1056223800.002023-02-156016Budget
117339300.002023-03-176026Budget
2948325786.002024-08-166036Actual
344457558.352024-12-1760511Actual
1563733933.002023-07-186064Actual
367487481.752025-02-1560511Actual
2099621901.002023-12-186046Actual
2395327351.002024-03-166036Actual
1926624492.702023-10-1760111Actual
2023453820.272023-11-176068Actual
2085541262.002023-12-186065Actual
2717726565.002024-06-166036Actual
944524800.002023-01-156016Budget
440829697.092022-08-176068Actual
271499882.002024-06-166026Actual
361529120.002022-08-176064Actual
255942342.292024-04-1660612Actual
2371262969.002024-03-166014Actual
104624000.012022-05-176068Actual
542760000.682022-09-176018Actual
698330100.002022-11-176064Budget
99215600.002022-05-176028Budget
2649012282.902024-05-1660411Actual
3527679488.002025-01-156017Actual
1127417296.002023-03-176063Actual
281024180.002022-07-186036Actual
3190957960.002024-10-166067Actual
3595747093.002025-02-156063Actual
24526040.002022-05-176064Actual
2706249639.002024-06-166065Actual
249544621.002024-04-166026Actual
128629149.002023-04-176026Actual
19040900.002022-05-176014Budget
3365647334.002024-12-176063Actual
1295820600.002023-04-176046Budget
692847520.002022-11-176014Actual
2017595137.702023-11-176018Actual
2731983674.002024-06-166017Actual
3249874624.002024-11-166013Actual
454813500.002022-09-176063Budget
1300511800.002023-04-176056Budget
2312361594.002024-02-156067Actual
234123213.582024-02-1560511Actual
321987329.622024-10-1660511Actual
2876618512.812024-07-1760411Actual
408321424.002022-08-176066Actual
3642678982.002025-02-156017Actual
1339019100.002023-04-176068Budget
104715700.002022-05-176068Budget
1814286439.062023-09-176018Actual
1220316000.002023-03-176028Budget
1808252145.002023-09-176067Actual
879730900.002022-12-186018Budget
679815680.002022-11-176063Actual
1776036732.002023-09-176015Actual
2438713106.322024-03-1660411Actual
398016000.002022-08-176046Budget
1415520.002022-05-176073Actual
224981349.722024-01-1560112Actual
3324114047.832024-11-1660211Actual
1608082361.712023-07-186018Actual
1001715200.002023-01-156068Budget
1867259315.002023-10-176014Actual
930932000.002023-01-156015Actual
305819776.002024-09-166026Actual
3574837191.882025-01-1560612Actual
194931324.192023-10-1760212Actual
3356445516.142024-11-1660613Actual
3695731635.172025-02-1560113Actual
1766852047.002023-09-176014Actual
745115132.002022-11-176066Actual
193215980.662023-10-1760311Actual
810430100.002022-12-186064Budget
184933741.252023-09-1760612Actual
383618600.002022-08-176016Budget
2622578218.002024-05-166067Actual
263126400.002022-07-186065Budget
1409687254.222023-05-176018Actual
842427560.002022-12-186036Actual
215543404.012023-12-1860612Actual
871525480.002022-12-186067Actual
1920647115.602023-10-176068Actual
1207332800.002023-03-176067Budget
1573043997.002023-07-186065Actual
183439733.922023-09-1760411Actual
80336600.002022-05-176017Budget

Generated 2025-06-16 21:46:36.147 UTC