[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 992  >   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
954326780.002023-01-166036Actual
1790827427.002023-09-186036Actual
1291128500.002023-04-186036Budget
50089600.002022-09-186026Budget
1563733933.002023-07-196064Actual
515110400.002022-09-186056Actual
3326816032.972024-11-1760311Actual
46298640.002022-09-186073Actual
339556943.002024-12-186026Actual
1094632800.002023-02-166067Budget
206547515.602022-06-186018Actual
2796968310.002024-07-186013Actual
3580816948.942025-01-1660113Actual
416734000.002022-08-186017Budget
922630100.002023-01-166064Budget
1314536700.002023-04-186017Budget
2703153903.002024-06-176015Actual
2676043642.422024-05-1760613Actual
2017595137.702023-11-186018Actual
178808062.002023-09-186026Actual
304236400.002022-07-196017Actual
618123400.002022-10-186036Budget
553223757.582022-09-186068Actual
949410100.002023-01-166026Budget
608318600.002022-10-186016Budget
2498229009.002024-04-176036Actual
285715600.002022-07-196046Actual
305819776.002024-09-176026Actual
1056123442.002023-02-166016Actual
3716515698.002025-03-186073Actual
6639700.002022-05-186056Budget
1672946868.002023-08-186015Actual
884525697.012022-12-196028Actual
959015600.002023-01-166046Budget
378168245.592025-03-1860211Actual
1146138272.002023-03-186064Actual
3356445516.142024-11-1760613Actual
3465729698.302024-12-1860113Actual
600028800.002022-10-186065Budget
3689730830.062025-02-1660612Actual
2146313232.922023-12-1960611Actual
179609042.002023-09-186056Actual
618027040.002022-10-186036Actual
361529120.002022-08-186064Actual
33033920.002022-05-186015Actual
580449000.002022-10-186014Budget
3162055973.002024-10-176065Actual
1080720511.002023-02-166066Actual
991260000.682023-01-166018Actual
3291111264.002024-11-176056Actual
3657952203.572025-02-166068Actual
791714800.002022-12-196063Budget
3784320840.512025-03-1860311Actual
2085541262.002023-12-196065Actual
16437410.002022-06-186026Actual
310128200.002022-07-196067Budget
832824800.002022-12-196016Budget
249324240.002022-07-196064Actual
3616949639.002025-02-166065Actual
183439733.922023-09-1860411Actual
916945100.002023-01-166014Budget
1295722604.002023-04-186046Actual
2474257722.002024-04-176014Actual
759132640.002022-11-186067Actual
2110958604.002023-12-196017Actual
3498666447.002025-01-166015Actual
660117900.002022-10-186028Budget
2950916825.002024-08-176046Actual
1475036239.002023-06-186065Actual
3063514823.002024-09-176046Actual
1660822484.002023-08-186073Actual
2604821839.002024-05-176036Actual
842427560.002022-12-196036Actual
1146234400.002023-03-186064Budget
454713020.002022-09-186063Actual
3920039932.352025-04-1860612Actual
362566943.002025-02-166026Actual
1486527351.002023-06-186036Actual
1899420344.002023-10-186066Actual
1160229300.002023-03-186065Budget
1814286439.062023-09-186018Actual
1973233272.002023-11-186064Actual
553316000.002022-09-186068Budget
80336600.002022-05-186017Budget
35108100.002022-08-186073Budget
2397919088.002024-03-176046Actual
3383663176.002024-12-186015Actual
174894161.472023-08-1860612Actual
2806118975.002024-07-186073Actual
271319292.002022-07-196016Actual
1858558125.002023-10-186063Actual
198328200.002022-06-186067Budget
674224700.002022-11-186013Actual
810329120.002022-12-196064Actual
2685251750.002024-06-176063Actual
368664992.342025-02-1660212Actual
1634113488.242023-07-1960611Actual
1425000.002022-05-186073Budget
266103971.052024-05-1760112Actual
214312895.492023-12-1960511Actual
38726400.002022-05-186065Budget
148379142.002023-06-186026Actual
3530963388.002025-01-166067Actual
1489115371.002023-06-186046Actual
2135010307.332023-12-1960211Actual
2359295680.002024-03-176013Actual
131544440.002022-06-186014Actual
1687732249.002023-08-186036Actual
1364539647.002023-05-186064Actual
184622291.232023-09-1860112Actual
1388319088.002023-05-186046Actual
2170412558.002024-01-166073Actual
159519968.002022-06-186016Actual
3300181328.002024-11-176017Actual
698330100.002022-11-186064Budget
2697152118.002024-06-176064Actual
1967222245.002023-11-186073Actual
3412478200.002024-12-186017Actual
3728658995.002025-03-186015Actual
3104619658.572024-09-1760411Actual
3173528620.002024-10-176036Actual
220200.002022-05-186013Budget
1253250900.002023-04-186014Budget
16446600.002022-06-186026Budget
3592576797.002025-02-166013Actual
3253145299.002024-11-176063Actual
3642678982.002025-02-166017Actual
3507924634.002025-01-166016Actual
890019819.632022-12-196068Actual
3332727787.452024-11-1760611Actual
1879742608.002023-10-186065Actual
1374033009.002023-05-186065Actual
217024000.012022-06-186068Actual
46308100.002022-09-186073Budget
289134894.472024-07-1860212Actual
505625272.002022-09-186036Actual
3707380454.002025-03-186013Actual
3501941897.002025-01-166065Actual
2232517367.042024-01-1660111Actual
18943120.002022-05-186014Actual
1361346488.002023-05-186014Actual
3217117176.612024-10-1760411Actual
1056223800.002023-02-166016Budget
2654913994.642024-05-1760611Actual
847215600.002022-12-196046Budget
12685000.002022-06-186073Budget
1793414466.002023-09-186046Actual
3672116186.172025-02-1660411Actual
890115200.002022-12-196068Budget
255942342.292024-04-1760612Actual
3321340461.092024-11-1760111Actual
871525480.002022-12-196067Actual
735015600.002022-11-186046Budget
36519100504.472025-02-166018Actual
3403513035.002024-12-186056Actual
1273125392.002023-04-186065Actual
1234325806.002023-04-186013Actual
5814300.002022-05-186063Budget
3513428159.002025-01-166036Actual
1587117406.002023-07-196046Actual
3480644436.002025-01-166063Actual
1958187009.002023-11-186013Actual
2995222215.002024-08-1760611Actual
17867878.002022-06-186056Actual
94429400.002022-05-186018Budget
3628429204.002025-02-166036Actual
277614943.402024-06-1760212Actual
1876442787.002023-10-186015Actual
2274137781.002024-02-166064Actual
287933627.422024-07-1860511Actual
3583530989.552025-01-1660213Actual
3866723714.002025-04-186066Actual
383522464.002022-08-186016Actual
655336400.002022-10-186018Budget

Generated 2025-06-17 22:40:54.699 UTC