[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3881986076.932025-04-166018Actual
1253147564.002023-04-166014Actual
71818000.002022-05-166066Budget
1273029300.002023-04-166065Budget
1113527878.872023-02-146068Actual
422326700.002022-08-166067Budget
632914820.002022-10-166066Actual
520516380.002022-09-166066Actual
3601613386.002025-02-146073Actual
35108100.002022-08-166073Budget
56923000.002022-05-166036Budget
1234428100.002023-04-166013Budget
50078112.002022-09-166026Actual
1403459202.002023-05-166067Actual
225420200.002022-07-176013Budget
3371518113.002024-12-166073Actual
1533418321.312023-06-1660611Actual
3374377004.002024-12-166014Actual
2500815672.002024-04-156046Actual
422225480.002022-08-166067Actual
1127417296.002023-03-166063Actual
1154439376.002023-03-166015Actual
229204822.002024-02-146026Actual
1560453563.002023-07-176014Actual
1314435328.002023-04-166017Actual
271319292.002022-07-176016Actual
1370751308.002023-05-166015Actual
310028280.002022-07-176067Actual
289134894.472024-07-1660212Actual
473627400.002022-09-166064Budget
3875954648.002025-04-166067Actual
996031212.272023-01-146028Actual
430544545.852022-08-166018Actual
753438000.002022-11-166017Actual
1127317700.002023-03-166063Budget
2589857641.002024-05-156015Actual
183168875.392023-09-1660311Actual
1113419100.002023-02-146068Budget
3757673600.002025-03-166017Actual
6629984.002022-05-166056Actual
594329760.002022-10-166015Actual
3078455200.002024-09-156067Actual
879730900.002022-12-176018Budget
767330900.002022-11-166018Budget
3689730830.062025-02-1460612Actual
3036885652.002024-09-156014Actual
1961361175.002023-11-166063Actual
2841221039.002024-07-166066Actual
1339134151.722023-04-166068Actual
3433639315.322024-12-1660111Actual
91225300.002023-01-146073Budget
369828000.002022-08-166015Actual
1328559591.592023-04-166018Actual
281123000.002022-07-176036Budget
38849600.002022-08-166026Budget
1899420344.002023-10-166066Actual
890115200.002022-12-176068Budget
1102963982.582023-02-146018Actual
264369727.542024-05-1560211Actual
3834381282.002025-04-166014Actual
1107726484.912023-02-146028Actual
164572799.752023-07-1760612Actual
2806118975.002024-07-166073Actual
720624336.002022-11-166016Actual
1701970324.002023-08-166017Actual
104624000.012022-05-166068Actual
1240117700.002023-04-166063Budget
2646313275.472024-05-1560311Actual
3018930021.112024-08-1560613Actual
57558080.002022-10-166073Actual
2681975900.002024-06-156013Actual
2011545926.002023-11-166067Actual
50089600.002022-09-166026Budget
1015617700.002023-02-146063Budget
234123213.582024-02-1460511Actual
2297415973.002024-02-146046Actual
3181820845.002024-10-156066Actual
786219800.002022-12-176013Actual
2533723379.922024-04-1560111Actual
96378700.002023-01-146056Budget
367487481.752025-02-1460511Actual
257629440.002022-07-176015Actual
2335812852.062024-02-1460311Actual
1295722604.002023-04-166046Actual
3321340461.092024-11-1560111Actual
3386848438.002024-12-166065Actual
2211363148.002024-01-146017Actual
215232316.762023-12-1760112Actual
842528300.002022-12-176036Budget
2577517402.002024-05-156073Actual
1776036732.002023-09-166015Actual
968918100.002023-01-146066Budget
2097030742.002023-12-176036Actual
94937878.002023-01-146026Actual
1996618812.002023-11-166046Actual
1628213232.922023-07-1760411Actual
3530963388.002025-01-146067Actual
1475036239.002023-06-166065Actual
304336600.002022-07-176017Budget
1692911930.002023-08-166056Actual
164012367.822023-07-1760112Actual
2506522856.002024-04-156066Actual
3813532280.802025-03-1660213Actual
1814286439.062023-09-166018Actual
3716515698.002025-03-166073Actual
2474257722.002024-04-156014Actual
641344000.002022-10-166017Actual
3288517356.002024-11-156046Actual
3190957960.002024-10-156067Actual
254466234.922024-04-1560511Actual
1820154364.222023-09-166068Actual
2076336149.002023-12-176064Actual
153942099.732023-06-1660112Actual
172879733.922023-08-1660311Actual
219436931.002024-01-146026Actual
1614054906.652023-07-176068Actual
2421446209.522024-03-156028Actual
3719384456.002025-03-166014Actual
3787024275.682025-03-1660411Actual
2796968310.002024-07-166013Actual
977339100.002023-01-146017Budget
1908656810.002023-10-166067Actual
3580816948.942025-01-1460113Actual
2607416411.002024-05-156046Actual
3211716337.232024-10-1560211Actual
172606108.322023-08-1660211Actual
402610192.002022-08-166056Actual
3810823970.122025-03-1660113Actual
991130900.002023-01-146018Budget
254199257.312024-04-1560411Actual
393220176.002022-08-166036Actual
3406520066.002024-12-166066Actual
2023453820.272023-11-166068Actual
1267240500.002023-04-166015Budget
214312895.492023-12-1760511Actual
355849000.002022-08-166014Budget
832725506.002022-12-176016Actual
2800247817.002024-07-166063Actual
198328200.002022-06-166067Budget
1047833810.002023-02-146065Actual
613111232.002022-10-166026Actual
3040156810.002024-09-156064Actual
496018600.002022-09-166016Budget
1182920600.002023-03-166046Budget
18943120.002022-05-166014Actual
1215642800.002023-03-166018Budget
3760849680.002025-03-166067Actual
1500777500.002023-06-166017Actual
3843658126.002025-04-166015Actual
857418018.002022-12-176066Actual
2787953263.652024-06-1560213Actual
585923280.002022-10-166064Actual
1504064584.002023-06-166067Actual
890019819.632022-12-176068Actual
2948325786.002024-08-156036Actual
162283277.422023-07-1760211Actual
706627160.002022-11-166015Actual
305819776.002024-09-156026Actual
390483741.252025-04-1660511Actual
1140351612.002023-03-166014Actual
930831000.002023-01-146015Budget
277614943.402024-06-1560212Actual
239254671.002024-03-156026Actual
1817038054.822023-09-166028Actual

Generated 2025-06-15 21:32:22.584 UTC