[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 512  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
706627160.002022-11-176015Actual
1314536700.002023-04-176017Budget
2412653281.002024-03-166067Actual
622816000.002022-10-176046Budget
3069217728.002024-09-166066Actual
1785324865.002023-09-176016Actual
3666713895.702025-02-1560211Actual
3863615018.002025-04-176056Actual
215543404.012023-12-1860612Actual
102377200.002023-02-156073Budget
46298640.002022-09-176073Actual
263126400.002022-07-186065Budget
1579026623.002023-07-186016Actual
665916000.002022-10-176068Budget
225293894.452024-01-1560612Actual
1075311362.002023-02-156056Actual
106099300.002023-02-156026Budget
1779348438.002023-09-176065Actual
2274137781.002024-02-156064Actual
154253512.532023-06-1760612Actual
57568100.002022-10-176073Budget
2397919088.002024-03-166046Actual
142462959.322023-05-1760211Actual
3208932673.712024-10-1660111Actual
1113527878.872023-02-156068Actual
2395327351.002024-03-166036Actual
3173528620.002024-10-166036Actual
3211716337.232024-10-1660211Actual
178808062.002023-09-176026Actual
3217117176.612024-10-1660411Actual
487628000.002022-09-176065Actual
553316000.002022-09-176068Budget
3162055973.002024-10-166065Actual
2577517402.002024-05-166073Actual
3893934697.152025-04-1760111Actual
2389826522.002024-03-166016Actual
225321780.002022-07-186013Actual
2176431717.002024-01-156064Actual
214312895.492023-12-1860511Actual
777915200.002022-11-176068Budget
192639240.002022-06-176017Actual
3427644745.852024-12-176068Actual
903914800.002023-01-156063Budget
3137475141.002024-10-166013Actual
712329200.002022-11-176065Budget
27615460.002022-07-186026Actual
3604481282.002025-02-156014Actual
2571461803.002024-05-166063Actual
2076336149.002023-12-186064Actual
890115200.002022-12-186068Budget
159619800.002022-06-176016Budget
884525697.012022-12-186028Actual
1339019100.002023-04-176068Budget
85828840.002022-05-176067Actual
2430517494.702024-03-1660111Actual
2521796677.122024-04-166018Actual
810329120.002022-12-186064Actual
632914820.002022-10-176066Actual
3261883030.002024-11-166014Actual
857318100.002022-12-186066Budget
91214120.002023-01-156073Actual
390483741.252025-04-1760511Actual
118515040.002022-06-176063Actual
229204822.002024-02-156026Actual
706731000.002022-11-176015Budget
2064354358.002023-12-186063Actual
336921840.002022-08-176013Actual
3049449639.002024-09-166065Actual
1314435328.002023-04-176017Actual
2900522275.352024-07-1760113Actual
600028800.002022-10-176065Budget
2506522856.002024-04-166066Actual
3338719574.532024-11-1660112Actual
832824800.002022-12-186016Budget
2856498274.122024-07-176018Actual
842528300.002022-12-186036Budget
510316000.002022-09-176046Budget
1676247990.002023-08-176065Actual
27626600.002022-07-186026Budget
164012367.822023-07-1860112Actual
26287123042.772024-05-166018Actual
1015515939.002023-02-156063Actual
767330900.002022-11-176018Budget
2471411362.002024-04-166073Actual
3309388795.162024-11-166018Actual
804849440.002022-12-186014Actual
422326700.002022-08-176067Budget
1070520930.002023-02-156046Actual
143911909.312023-05-1760112Actual
1349180730.002023-05-176013Actual
1840213869.102023-09-1760611Actual
285715600.002022-07-186046Actual
2862448788.352024-07-176068Actual
193756934.932023-10-1760511Actual
18943120.002022-05-176014Actual
2380537943.002024-03-166015Actual
255942342.292024-04-1660612Actual
36519100504.472025-02-156018Actual
2983835383.332024-08-1660111Actual
698330100.002022-11-176064Budget
1183019016.002023-03-176046Actual
223539925.412024-01-1560211Actual
3265153544.002024-11-166064Actual
982825200.002023-01-156067Actual
3459741498.342024-12-1760612Actual
3447730841.762024-12-1760611Actual
865639100.002022-12-186017Budget
542760000.682022-09-176018Actual
1370751308.002023-05-176015Actual
2685251750.002024-06-166063Actual
2486740365.002024-04-166065Actual
2140413614.842023-12-1860411Actual
842427560.002022-12-186036Actual
1682229561.002023-08-176016Actual
369929000.002022-08-176015Budget
2515755434.002024-04-166067Actual
3562924313.982025-01-1560611Actual
3149488274.002024-10-166014Actual
145531600.002022-06-176015Budget
1471744894.002023-06-176015Actual
1982538033.002023-11-176065Actual
1804965780.002023-09-176017Actual
118779598.002023-03-176056Actual
1551760398.002023-07-186063Actual
3288517356.002024-11-166046Actual
113120020.002022-06-176013Actual
2547714632.952024-04-1660611Actual
192736600.002022-06-176017Budget
1917459800.682023-10-176028Actual
730227560.002022-11-176036Actual
3321340461.092024-11-1660111Actual
1042436800.002023-02-156015Actual
339556943.002024-12-176026Actual
96378700.002023-01-156056Budget
1705243534.002023-08-176067Actual
184316692.002022-06-176066Actual
173413085.922023-08-1760511Actual
249422700.002022-07-186064Budget
94429400.002022-05-176018Budget
977242800.002023-01-156017Actual
3698430666.742025-02-1560213Actual
203226934.932023-11-1760211Actual
3465729698.302024-12-1760113Actual
1620021375.632023-07-1860111Actual
3285929469.002024-11-166036Actual
3398328903.002024-12-176036Actual
2418688069.392024-03-166018Actual
104624000.012022-05-176068Actual
1042540500.002023-02-156015Budget
3920039932.352025-04-1760612Actual
391689788.182025-04-1760212Actual
152759447.742023-06-1760311Actual
300405188.092024-08-1660212Actual
1696024413.002023-08-176066Actual
618123400.002022-10-176036Budget
2971897855.932024-08-166018Actual
50089600.002022-09-176026Budget
225420200.002022-07-186013Budget
879730900.002022-12-186018Budget
47120800.002022-05-176016Actual
3433639315.322024-12-1760111Actual
1855295680.002023-10-176013Actual
2873920803.272024-07-1760311Actual
995916600.002023-01-156028Budget
285817200.002022-07-186046Budget
276417788.142024-06-1660511Actual
904014560.002023-01-156063Actual
1160229300.002023-03-176065Budget
5206600.002022-05-176026Budget
3477374382.002025-01-156013Actual
3707380454.002025-03-176013Actual
3259021114.002024-11-166073Actual
1103042800.002023-02-156018Budget
3737925290.002025-03-176016Actual

Generated 2025-06-16 23:59:03.746 UTC