[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 240  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56822698.002022-05-186036Actual
3228923000.122024-10-1760112Actual
1370751308.002023-05-186015Actual
362566943.002025-02-166026Actual
215232316.762023-12-1960112Actual
344457558.352024-12-1860511Actual
2085541262.002023-12-196065Actual
3920039932.352025-04-1860612Actual
2471411362.002024-04-176073Actual
128619300.002023-04-186026Budget
38849600.002022-08-186026Budget
153942099.732023-06-1860112Actual
3601613386.002025-02-166073Actual
2685251750.002024-06-176063Actual
3899413895.702025-04-1860311Actual
647026700.002022-10-186067Budget
2593144078.002024-05-176065Actual
23925000.002022-07-196073Budget
131640900.002022-06-186014Budget
3562924313.982025-01-1660611Actual
2995222215.002024-08-1760611Actual
122080.002022-05-186013Actual
1608082361.712023-07-196018Actual
80336600.002022-05-186017Budget
917043120.002023-01-166014Actual
260205912.002024-05-176026Actual
2008259202.002023-11-186017Actual
3778830841.762025-03-1860111Actual
3722649680.002025-03-186064Actual
375328800.002022-08-186065Budget
3190957960.002024-10-176067Actual
3199747324.692024-10-176028Actual
1374033009.002023-05-186065Actual
1015617700.002023-02-166063Budget
2120295680.142023-12-196018Actual
159619800.002022-06-186016Budget
174601183.762023-08-1860212Actual
2607416411.002024-05-176046Actual
2359295680.002024-03-176013Actual
1785324865.002023-09-186016Actual
1070620600.002023-02-166046Budget
655336400.002022-10-186018Budget
1328642800.002023-04-186018Budget
219436931.002024-01-166026Actual
1926624492.702023-10-1860111Actual
857418018.002022-12-196066Actual
35108100.002022-08-186073Budget
209427535.002023-12-196026Actual
309927940.272024-09-1760211Actual
1314435328.002023-04-186017Actual
3146618458.002024-10-176073Actual
243336108.322024-03-1760211Actual
613111232.002022-10-186026Actual
204036362.582023-11-1860511Actual
1876442787.002023-10-186015Actual
1899420344.002023-10-186066Actual
408417400.002022-08-186066Budget
633017400.002022-10-186066Budget
225420200.002022-07-196013Budget
720624336.002022-11-186016Actual
79995300.002022-12-196073Budget
3592576797.002025-02-166013Actual
91225300.002023-01-166073Budget
2395327351.002024-03-176036Actual
1187611800.002023-03-186056Budget
2211363148.002024-01-166017Actual
481929000.002022-09-186015Budget
580449000.002022-10-186014Budget
1908656810.002023-10-186067Actual
2280145881.002024-02-166015Actual
422326700.002022-08-186067Budget
2631567864.472024-05-176028Actual
159519968.002022-06-186016Actual
2368411242.002024-03-176073Actual
211415600.002022-06-186028Budget
1380223860.002023-05-186016Actual
162283277.422023-07-1960211Actual
296018000.002022-07-196066Budget
1717248021.672023-08-186068Actual
1140351612.002023-03-186014Actual
3884739309.392025-04-186028Actual
534526700.002022-09-186067Budget
1281323202.002023-04-186016Actual
2731983674.002024-06-176017Actual
1364539647.002023-05-186064Actual
255942342.292024-04-1760612Actual
106099300.002023-02-166026Budget
3406520066.002024-12-186066Actual
1628213232.922023-07-1960411Actual
2262155614.002024-02-166063Actual
12674000.002022-06-186073Actual
2670219305.122024-05-1760113Actual
542836400.002022-09-186018Budget
2888529361.942024-07-1860112Actual
328625939.442022-07-196068Actual
1042436800.002023-02-166015Actual
402610192.002022-08-186056Actual
300405188.092024-08-1760212Actual
328316730.002024-11-176026Actual
1814286439.062023-09-186018Actual
1776036732.002023-09-186015Actual
47120800.002022-05-186016Actual
2503411051.002024-04-176056Actual
2309062192.002024-02-166017Actual
2859250252.022024-07-186028Actual
1403459202.002023-05-186067Actual
735015600.002022-11-186046Budget
2161383720.002024-01-166013Actual
510414040.002022-09-186046Actual
725410100.002022-11-186026Budget
3326816032.972024-11-1760311Actual
2321136604.792024-02-166028Actual
586027400.002022-10-186064Budget
2577517402.002024-05-176073Actual
3501941897.002025-01-166065Actual
1070520930.002023-02-166046Actual
2338513614.842024-02-1660411Actual
1028649082.002023-02-166014Actual
422225480.002022-08-186067Actual
1651696876.002023-08-186013Actual
1551760398.002023-07-196063Actual
118515040.002022-06-186063Actual
1009928100.002023-02-166013Budget
3238124696.452024-10-1760113Actual
2137713232.922023-12-1960311Actual
2876618512.812024-07-1860411Actual
2873920803.272024-07-1860311Actual
50078112.002022-09-186026Actual
1770033933.002023-09-186064Actual
265172655.062024-05-1760511Actual
520516380.002022-09-186066Actual
2421446209.522024-03-176028Actual
1168623800.002023-03-186016Budget
3743428620.002025-03-186036Actual
1530213360.582023-06-1860411Actual
2649012282.902024-05-1760411Actual
3642678982.002025-02-166017Actual
2646313275.472024-05-1760311Actual
334155334.902024-11-1760212Actual
804745100.002022-12-196014Budget
57558080.002022-10-186073Actual
19146101660.552023-10-186018Actual
1584529838.002023-07-196036Actual
266423971.052024-05-1760612Actual
944624102.002023-01-166016Actual
2011545926.002023-11-186067Actual
375231680.002022-08-186065Actual
255372080.592024-04-1760112Actual
3914024712.922025-04-1860112Actual
1512836604.792023-06-186028Actual
959015600.002023-01-166046Budget
3069217728.002024-09-176066Actual
3447730841.762024-12-1860611Actual
2971897855.932024-08-176018Actual
1723214314.862023-08-1860111Actual
3140743953.002024-10-176063Actual
1103042800.002023-02-166018Budget
1988521700.002023-11-186016Actual
1146234400.002023-03-186064Budget
3701435508.932025-02-1660613Actual
244143372.102024-03-1760511Actual
2383839154.002024-03-176065Actual
995916600.002023-01-166028Budget
528934000.002022-09-186017Budget
665823031.812022-10-186068Actual
1034228980.002023-02-166064Actual
2412653281.002024-03-176067Actual
3152752118.002024-10-176064Actual
2903243579.262024-07-1860213Actual
520617400.002022-09-186066Budget
660221819.672022-10-186028Actual
851911830.002022-12-196056Actual
1107816000.002023-02-166028Budget
890019819.632022-12-196068Actual
1075211800.002023-02-166056Budget
2283339961.002024-02-166065Actual

Generated 2025-06-17 23:46:07.114 UTC