[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104624000.012022-05-136068Actual
1333416000.002023-04-136028Budget
2903243579.262024-07-1360213Actual
2871210879.692024-07-1360211Actual
1560453563.002023-07-146014Actual
600128280.002022-10-136065Actual
2471411362.002024-04-126073Actual
996031212.272023-01-116028Actual
660221819.672022-10-136028Actual
3616949639.002025-02-116065Actual
857418018.002022-12-146066Actual
865734880.002022-12-146017Actual
3858425502.002025-04-136036Actual
3007236653.572024-08-1260612Actual
3125816141.902024-09-1260113Actual
3852924298.002025-04-136016Actual
2717726565.002024-06-126036Actual
311668809.432024-09-1260212Actual
148379142.002023-06-136026Actual
287933627.422024-07-1360511Actual
245062545.492024-03-1260112Actual
608419656.002022-10-136016Actual
1193120302.002023-03-136066Actual
1608082361.712023-07-146018Actual
1804965780.002023-09-136017Actual
1917459800.682023-10-136028Actual
2791046484.572024-06-1260613Actual
2371262969.002024-03-126014Actual
219436931.002024-01-116026Actual
944524800.002023-01-116016Budget
388310712.002022-08-136026Actual
178808062.002023-09-136026Actual
152759447.742023-06-1360311Actual
3456510277.552024-12-1360212Actual
3645960398.002025-02-116067Actual
3477374382.002025-01-116013Actual
1776036732.002023-09-136015Actual
336921840.002022-08-136013Actual
182893054.012023-09-1360211Actual
1584529838.002023-07-146036Actual
225420200.002022-07-146013Budget
995916600.002023-01-116028Budget
2073055506.002023-12-146014Actual
2135010307.332023-12-1460211Actual
495917472.002022-09-136016Actual
281024180.002022-07-146036Actual
33033920.002022-05-136015Actual
122080.002022-05-136013Actual
2462286112.002024-04-126013Actual
3657952203.572025-02-116068Actual
281123000.002022-07-146036Budget
3199747324.692024-10-126028Actual
1015515939.002023-02-116063Actual
2359295680.002024-03-126013Actual
1557619734.002023-07-146073Actual
1042540500.002023-02-116015Budget
5206600.002022-05-136026Budget
3424555200.592024-12-136028Actual
3931841965.192025-04-1360613Actual
2806118975.002024-07-136073Actual
2622578218.002024-05-126067Actual
192736600.002022-06-136017Budget
2808981282.002024-07-136014Actual
2527744850.402024-04-126068Actual
884616600.002022-12-146028Budget
2568186112.002024-05-126013Actual
214312895.492023-12-1460511Actual
1089036700.002023-02-116017Budget
1273029300.002023-04-136065Budget
2202310850.002024-01-116056Actual
991260000.682023-01-116018Actual
3861015142.002025-04-136046Actual
124839752.002023-04-136073Actual
706731000.002022-11-136015Budget
1253147564.002023-04-136014Actual
903914800.002023-01-116063Budget
2064354358.002023-12-146063Actual
3784320840.512025-03-1360311Actual
104715700.002022-05-136068Budget
2199719289.002024-01-116046Actual
168497761.002023-08-136026Actual
3344740715.352024-11-1260612Actual
665916000.002022-10-136068Budget
195223404.012023-10-1360612Actual
2900522275.352024-07-1360113Actual
1034134400.002023-02-116064Budget
520617400.002022-09-136066Budget
183168875.392023-09-1360311Actual
2983835383.332024-08-1260111Actual
917043120.002023-01-116014Actual
1412432980.482023-05-136028Actual
1267343056.002023-04-136015Actual
1215642800.002023-03-136018Budget
3757673600.002025-03-136017Actual
720524800.002022-11-136016Budget
879730900.002022-12-146018Budget
2082346644.002023-12-146015Actual
1988521700.002023-11-136016Actual
3202960776.462024-10-126068Actual
936329200.002023-01-116065Budget
1785324865.002023-09-136016Actual
1864412916.002023-10-136073Actual
1587117406.002023-07-146046Actual
1178328500.002023-03-136036Budget
449220900.002022-09-136013Budget
3406520066.002024-12-136066Actual
1799024613.002023-09-136066Actual
3271159119.002024-11-126015Actual
73968700.002022-11-136056Budget
3810823970.122025-03-1360113Actual
172879733.922023-08-1360311Actual
3214417750.032024-10-1260311Actual
285715600.002022-07-146046Actual
1358522963.002023-05-136073Actual
3158763342.002024-10-126015Actual
3421783358.692024-12-136018Actual
1015617700.002023-02-116063Budget
2444618512.812024-03-1260611Actual
68795300.002022-11-136073Budget
159619800.002022-06-136016Budget
318429400.002022-07-146018Budget
3601613386.002025-02-116073Actual
3294221872.002024-11-126066Actual
3731955973.002025-03-136065Actual
3716515698.002025-03-136073Actual
2915548300.002024-08-126063Actual
449120460.002022-09-136013Actual
2076336149.002023-12-146064Actual
3908024582.072025-04-1360611Actual
936227440.002023-01-116065Actual
3265153544.002024-11-126064Actual
1425000.002022-05-136073Budget
2888529361.942024-07-1360112Actual
249544621.002024-04-126026Actual
36519100504.472025-02-116018Actual
2906329052.672024-07-1360613Actual
2649012282.902024-05-1260411Actual
2703153903.002024-06-126015Actual
1089143700.002023-02-116017Actual
369828000.002022-08-136015Actual
1320232844.002023-04-136067Actual
361627400.002022-08-136064Budget
1140351612.002023-03-136014Actual
879846667.102022-12-146018Actual
3562924313.982025-01-1160611Actual
1291027209.002023-04-136036Actual
3190957960.002024-10-126067Actual
3737925290.002025-03-136016Actual
1714032980.482023-08-136028Actual
1551760398.002023-07-146063Actual
193756934.932023-10-1360511Actual
487728800.002022-09-136065Budget
118614300.002022-06-136063Budget
24622700.002022-05-136064Budget
847215600.002022-12-146046Budget
3040156810.002024-09-126064Actual
2812152992.002024-07-136064Actual
3530963388.002025-01-116067Actual
842427560.002022-12-146036Actual
368664992.342025-02-1160212Actual
391689788.182025-04-1360212Actual
3350726391.222024-11-1260113Actual
1056123442.002023-02-116016Actual
3107824313.982024-09-1260611Actual
3539743909.482025-01-116028Actual
3574837191.882025-01-1160612Actual
2912271760.002024-08-126013Actual
1888410649.002023-10-136026Actual
164012367.822023-07-1460112Actual
225321780.002022-07-146013Actual
3459741498.342024-12-1360612Actual
467750880.002022-09-136014Actual
759132640.002022-11-136067Actual
3816447937.232025-03-1360613Actual
162559543.492023-07-1460311Actual
2835518241.002024-07-136046Actual
3441818894.732024-12-1360411Actual
2720318897.002024-06-126046Actual
23915940.002022-07-146073Actual
204951985.902023-11-1360112Actual
567413720.002022-10-136063Actual
505625272.002022-09-136036Actual
1620021375.632023-07-1460111Actual
1127317700.002023-03-136063Budget
2037613232.922023-11-1360411Actual
1415646662.562023-05-136068Actual
229204822.002024-02-116026Actual
3468430343.922024-12-1360213Actual
3920039932.352025-04-1360612Actual
922530720.002023-01-116064Actual
1173412199.002023-03-136026Actual
2283339961.002024-02-116065Actual
3211716337.232024-10-1260211Actual
2043511579.702023-11-1360611Actual
2197130391.002024-01-116036Actual
16446600.002022-06-136026Budget
131640900.002022-06-136014Budget
255641196.532024-04-1260212Actual
1160333120.002023-03-136065Actual
2430517494.702024-03-1260111Actual
2962571162.002024-08-126017Actual
304336600.002022-07-146017Budget
3291111264.002024-11-126056Actual
454813500.002022-09-136063Budget
2318378284.362024-02-116018Actual
3321340461.092024-11-1260111Actual
3751725095.002025-03-136066Actual
113220200.002022-06-136013Budget
328715700.002022-07-146068Budget
1314536700.002023-04-136017Budget
144474008.282023-05-1360612Actual
118779598.002023-03-136056Actual
203226934.932023-11-1360211Actual
2268022245.002024-02-116073Actual
3804841106.842025-03-1360612Actual
3232132298.172024-10-1260612Actual
3887960776.462025-04-136068Actual
1893815371.002023-10-136046Actual
647129400.002022-10-136067Actual
30844106636.402024-09-126018Actual
3663935880.152025-02-1160111Actual
2894533913.092024-07-1360612Actual
173413085.922023-08-1360511Actual
632914820.002022-10-136066Actual

Generated 2025-06-13 02:59:51.825 UTC