[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 768  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3199747324.692024-10-176028Actual
184622291.232023-09-1860112Actual
1328642800.002023-04-186018Budget
865734880.002022-12-196017Actual
2527744850.402024-04-176068Actual
3518611689.002025-01-166056Actual
118779598.002023-03-186056Actual
94348000.462022-05-186018Actual
1967222245.002023-11-186073Actual
3719384456.002025-03-186014Actual
172879733.922023-08-1860311Actual
16446600.002022-06-186026Budget
2226535879.022024-01-166068Actual
2921421114.002024-08-176073Actual
1785324865.002023-09-186016Actual
725311336.002022-11-186026Actual
1300511800.002023-04-186056Budget
2161383720.002024-01-166013Actual
151224960.002022-06-186065Actual
2506522856.002024-04-176066Actual
2146313232.922023-12-1960611Actual
930932000.002023-01-166015Actual
3554419085.162025-01-1660311Actual
561523100.002022-10-186013Actual
1589715371.002023-07-196056Actual
1193120302.002023-03-186066Actual
243336108.322024-03-1760211Actual
2903243579.262024-07-1860213Actual
735015600.002022-11-186046Budget
818631000.002022-12-196015Budget
725410100.002022-11-186026Budget
1533418321.312023-06-1860611Actual
553223757.582022-09-186068Actual
1888410649.002023-10-186026Actual
481929000.002022-09-186015Budget
2238013742.502024-01-1660311Actual
2240713869.102024-01-1660411Actual
641234000.002022-10-186017Budget
3104619658.572024-09-1760411Actual
3392824971.002024-12-186016Actual
1015515939.002023-02-166063Actual
3837652118.002025-04-186064Actual
1988521700.002023-11-186016Actual
542836400.002022-09-186018Budget
804745100.002022-12-196014Budget
2685251750.002024-06-176063Actual
94937878.002023-01-166026Actual
720624336.002022-11-186016Actual
206629400.002022-06-186018Budget
2008259202.002023-11-186017Actual
285817200.002022-07-196046Budget
184418000.002022-06-186066Budget
2971897855.932024-08-176018Actual
17548105248.002023-09-186013Actual
254199257.312024-04-1760411Actual
2185635880.002024-01-166065Actual
362566943.002025-02-166026Actual
1160333120.002023-03-186065Actual
3049449639.002024-09-176065Actual
1557619734.002023-07-196073Actual
367487481.752025-02-1660511Actual
1926624492.702023-10-1860111Actual
310028280.002022-07-196067Actual
321987329.622024-10-1760511Actual
1103042800.002023-02-166018Budget
253653435.932024-04-1760211Actual
1584529838.002023-07-196036Actual
1516047568.632023-06-186068Actual
1489115371.002023-06-186046Actual
3441818894.732024-12-1860411Actual
2223440773.052024-01-166028Actual
3846953820.002025-04-186065Actual
2927554142.002024-08-176064Actual
1494818687.002023-06-186066Actual
2936849514.002024-08-176065Actual
3288517356.002024-11-176046Actual
2105022152.002023-12-196066Actual
1207231556.002023-03-186067Actual
2796968310.002024-07-186013Actual
266103971.052024-05-1760112Actual
622719474.002022-10-186046Actual
1226130109.222023-03-186068Actual
772218546.882022-11-186028Actual
2827424706.002024-07-186016Actual
473529760.002022-09-186064Actual
2983835383.332024-08-1760111Actual
80336600.002022-05-186017Budget
104715700.002022-05-186068Budget
3285929469.002024-11-176036Actual
824527440.002022-12-196065Actual
3792826719.342025-03-1860611Actual
1154439376.002023-03-186015Actual
385569563.002025-04-186026Actual
665916000.002022-10-186068Budget
1390915070.002023-05-186056Actual
19040900.002022-05-186014Budget
1201536700.002023-03-186017Budget
144181170.992023-05-1860212Actual
753539100.002022-11-186017Budget
608318600.002022-10-186016Budget
304336600.002022-07-196017Budget
734917654.002022-11-186046Actual
1028550900.002023-02-166014Budget
1080720511.002023-02-166066Actual
2102214165.002023-12-196056Actual
3592576797.002025-02-166013Actual
2202310850.002024-01-166056Actual
3113828481.082024-09-1760112Actual
1864412916.002023-10-186073Actual
118614300.002022-06-186063Budget
271499882.002024-06-176026Actual
96378700.002023-01-166056Budget
3433639315.322024-12-1860111Actual
2631567864.472024-05-176028Actual
3536993325.552025-01-166018Actual
1070520930.002023-02-166046Actual
1758159202.002023-09-186063Actual
706731000.002022-11-186015Budget
665823031.812022-10-186068Actual
3152752118.002024-10-176064Actual
2409476783.002024-03-176017Actual
430636400.002022-08-186018Budget
1001715200.002023-01-166068Budget
745115132.002022-11-186066Actual
3601613386.002025-02-166073Actual
2670219305.122024-05-1760113Actual
2064354358.002023-12-196063Actual
183439733.922023-09-1860411Actual
1817038054.822023-09-186028Actual
206547515.602022-06-186018Actual
2676043642.422024-05-1760613Actual
440916000.002022-08-186068Budget
2812152992.002024-07-186064Actual
510316000.002022-09-186046Budget
3300181328.002024-11-176017Actual
38625480.002022-05-186065Actual
38849600.002022-08-186026Budget
3249874624.002024-11-176013Actual
2205422152.002024-01-166066Actual
3604481282.002025-02-166014Actual
1258938272.002023-04-186064Actual
982927200.002023-01-166067Budget
1705243534.002023-08-186067Actual
767330900.002022-11-186018Budget
328625939.442022-07-196068Actual
24533668.862024-03-1760212Actual
1999211051.002023-11-186056Actual
26287123042.772024-05-176018Actual
2974645861.032024-08-176028Actual
2821458664.002024-07-186065Actual
318429400.002022-07-196018Budget
271419800.002022-07-196016Budget
162559543.492023-07-1960311Actual
1089143700.002023-02-166017Actual
289134894.472024-07-1860212Actual
2850452118.002024-07-186067Actual
408417400.002022-08-186066Budget
357179788.182025-01-1660212Actual
1034134400.002023-02-166064Budget
230913720.002022-07-196063Actual
1220421328.752023-03-186028Actual
647129400.002022-10-186067Actual
1291128500.002023-04-186036Budget
698428280.002022-11-186064Actual
2622578218.002024-05-176067Actual
106099300.002023-02-166026Budget
1970059471.002023-11-186014Actual
99215600.002022-05-186028Budget
17879700.002022-06-186056Budget
2061082524.002023-12-196013Actual
1320332800.002023-04-186067Budget
1267343056.002023-04-186015Actual
3090460218.872024-09-176068Actual
2465554418.002024-04-176063Actual
1300415997.002023-04-186056Actual
2722911370.002024-06-176056Actual
3622927096.002025-02-166016Actual

Generated 2025-06-17 11:06:37.106 UTC