[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 992  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
449220900.002022-09-186013Budget
2270853563.002024-02-166014Actual
2061082524.002023-12-196013Actual
930831000.002023-01-166015Budget
85188700.002022-12-196056Budget
454813500.002022-09-186063Budget
977242800.002023-01-166017Actual
712228560.002022-11-186065Actual
385569563.002025-04-186026Actual
3427644745.852024-12-186068Actual
3728658995.002025-03-186015Actual
2800247817.002024-07-186063Actual
1352468411.002023-05-186063Actual
818732960.002022-12-196015Actual
184316692.002022-06-186066Actual
80336600.002022-05-186017Budget
344457558.352024-12-1860511Actual
243609639.242024-03-1760311Actual
745218100.002022-11-186066Budget
1855295680.002023-10-186013Actual
1701970324.002023-08-186017Actual
1320332800.002023-04-186067Budget
618123400.002022-10-186036Budget
2011545926.002023-11-186067Actual
767330900.002022-11-186018Budget
199129745.002023-11-186026Actual
2070211242.002023-12-196073Actual
1776036732.002023-09-186015Actual
245632863.582024-03-1760612Actual
2303121022.002024-02-166066Actual
1717248021.672023-08-186068Actual
2894533913.092024-07-1860612Actual
1333416000.002023-04-186028Budget
234123213.582024-02-1660511Actual
192943181.672023-10-1860211Actual
61617200.002022-05-186046Budget
6639700.002022-05-186056Budget
936329200.002023-01-166065Budget
3595747093.002025-02-166063Actual
753438000.002022-11-186017Actual
3362376797.002024-12-186013Actual
553316000.002022-09-186068Budget
767438182.102022-11-186018Actual
1034134400.002023-02-166064Budget
3628429204.002025-02-166036Actual
2691116905.002024-06-176073Actual
2232517367.042024-01-1660111Actual
712329200.002022-11-186065Budget
3607659202.002025-02-166064Actual
734917654.002022-11-186046Actual
3090460218.872024-09-176068Actual
3893934697.152025-04-1860111Actual
3176115461.002024-10-176046Actual
837510100.002022-12-196026Budget
1070620600.002023-02-166046Budget
224981349.722024-01-1660112Actual
1226019100.002023-03-186068Budget
613111232.002022-10-186026Actual
3881986076.932025-04-186018Actual
287933627.422024-07-1860511Actual
3719384456.002025-03-186014Actual
249422700.002022-07-196064Budget
1598776783.002023-07-196017Actual
1001715200.002023-01-166068Budget
31969100504.472024-10-176018Actual
1430010402.022023-05-1860411Actual
122080.002022-05-186013Actual
1958187009.002023-11-186013Actual
1867259315.002023-10-186014Actual
3669420229.862025-02-1660311Actual
3831512558.002025-04-186073Actual
1770033933.002023-09-186064Actual
220200.002022-05-186013Budget
890115200.002022-12-196068Budget
99215600.002022-05-186028Budget
47120800.002022-05-186016Actual
1785324865.002023-09-186016Actual
1403459202.002023-05-186067Actual
1696024413.002023-08-186066Actual
91225300.002023-01-166073Budget
1178232890.002023-03-186036Actual
674120900.002022-11-186013Budget
3633615585.002025-02-166056Actual
393220176.002022-08-186036Actual
2300015672.002024-02-166056Actual
3530963388.002025-01-166067Actual
380165285.962025-03-1860212Actual
3899413895.702025-04-1860311Actual
1705243534.002023-08-186067Actual
991260000.682023-01-166018Actual
2294829838.002024-02-166036Actual
73978580.002022-11-186056Actual
1764011122.002023-09-186073Actual
1731413106.322023-08-1860411Actual
3677822673.522025-02-1660611Actual
168497761.002023-08-186026Actual
106099300.002023-02-166026Budget
3743428620.002025-03-186036Actual
3211716337.232024-10-1760211Actual
3365647334.002024-12-186063Actual
154253512.532023-06-1860612Actual
2791046484.572024-06-1760613Actual
162283277.422023-07-1960211Actual
824527440.002022-12-196065Actual
266103971.052024-05-1760112Actual
5814300.002022-05-186063Budget
3527679488.002025-01-166017Actual
1973233272.002023-11-186064Actual
454713020.002022-09-186063Actual
2409476783.002024-03-176017Actual
2321136604.792024-02-166028Actual
355984084.882025-01-1660511Actual
954326780.002023-01-166036Actual
561620900.002022-10-186013Budget
230913720.002022-07-196063Actual
3760849680.002025-03-186067Actual
1660822484.002023-08-186073Actual
2622578218.002024-05-176067Actual
378168245.592025-03-1860211Actual
2397919088.002024-03-176046Actual
2547714632.952024-04-1760611Actual
1608082361.712023-07-196018Actual
2374536149.002024-03-176064Actual
1560453563.002023-07-196014Actual
3240837123.002024-10-1760213Actual
1226130109.222023-03-186068Actual
3683818008.542025-02-1660112Actual
3329515269.132024-11-1760411Actual
2324349380.792024-02-166068Actual
1579026623.002023-07-196016Actual
5716320.002022-05-186063Actual
2105022152.002023-12-196066Actual
1349180730.002023-05-186013Actual
3315350739.912024-11-176068Actual
2185635880.002024-01-166065Actual
169224336.002022-06-186036Actual
608318600.002022-10-186016Budget
2444618512.812024-03-1760611Actual
294557722.002024-08-176026Actual
936227440.002023-01-166065Actual
304336600.002022-07-196017Budget
144181170.992023-05-1860212Actual
1168623800.002023-03-186016Budget
2796968310.002024-07-186013Actual
390483741.252025-04-1860511Actual
2747241400.342024-06-176068Actual
1940617367.042023-10-1860611Actual
1614054906.652023-07-196068Actual
138298138.002023-05-186026Actual
580348960.002022-10-186014Actual
2371262969.002024-03-176014Actual
777816546.842022-11-186068Actual
1295820600.002023-04-186046Budget
285715600.002022-07-196046Actual
3480644436.002025-01-166063Actual
2498229009.002024-04-176036Actual
2992019467.082024-08-1760411Actual
2283339961.002024-02-166065Actual
1339019100.002023-04-186068Budget
2906329052.672024-07-1860613Actual
2330315110.622024-02-1660111Actual
61516692.002022-05-186046Actual
94348000.462022-05-186018Actual
323119274.172022-07-196028Actual
847114040.002022-12-196046Actual
3778830841.762025-03-1860111Actual
2731983674.002024-06-176017Actual
3748615160.002025-03-186056Actual
3580816948.942025-01-1660113Actual
1273029300.002023-04-186065Budget
164281349.722023-07-1960212Actual
884616600.002022-12-196028Budget

Generated 2025-06-17 20:21:03.056 UTC