[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3131529698.302024-09-1360613Actual
1427313106.322023-05-1460311Actual
2903243579.262024-07-1460213Actual
487628000.002022-09-146065Actual
2812152992.002024-07-146064Actual
29059700.002022-07-156056Budget
179609042.002023-09-146056Actual
3562924313.982025-01-1260611Actual
184316692.002022-06-146066Actual
3928736719.482025-04-1460213Actual
3645960398.002025-02-126067Actual
184418000.002022-06-146066Budget
1682229561.002023-08-146016Actual
586027400.002022-10-146064Budget
2262155614.002024-02-126063Actual
3633615585.002025-02-126056Actual
1234325806.002023-04-146013Actual
164012367.822023-07-1560112Actual
233319829.672024-02-1260211Actual
3158763342.002024-10-136015Actual
2785216141.902024-06-1360113Actual
106099300.002023-02-126026Budget
1160229300.002023-03-146065Budget
40279700.002022-08-146056Budget
383618600.002022-08-146016Budget
57558080.002022-10-146073Actual
142462959.322023-05-1460211Actual
1522023824.612023-06-1460111Actual
2409476783.002024-03-136017Actual
1876442787.002023-10-146015Actual
3392824971.002024-12-146016Actual
641344000.002022-10-146017Actual
194661234.822023-10-1460112Actual
393220176.002022-08-146036Actual
1766852047.002023-09-146014Actual
553316000.002022-09-146068Budget
1934810021.162023-10-1460411Actual
3240837123.002024-10-1360213Actual
922530720.002023-01-126064Actual
2992019467.082024-08-1360411Actual
3055422793.002024-09-136016Actual
85928200.002022-05-146067Budget
113565060.002023-03-146073Actual
1107816000.002023-02-126028Budget
245632863.582024-03-1360612Actual
3642678982.002025-02-126017Actual
118779598.002023-03-146056Actual
235333149.752024-02-1260612Actual
80237080.002022-05-146017Actual
57568100.002022-10-146073Budget
1306120600.002023-04-146066Budget
842528300.002022-12-156036Budget
1885721022.002023-10-146016Actual
253929447.742024-04-1360311Actual
374069563.002025-03-146026Actual
2583648510.002024-05-136064Actual
2604821839.002024-05-136036Actual
1450689580.002023-06-146013Actual
1056123442.002023-02-126016Actual
94429400.002022-05-146018Budget
1826117494.702023-09-1460111Actual
215543404.012023-12-1560612Actual
3861015142.002025-04-146046Actual
3743428620.002025-03-146036Actual
342714400.002022-08-146063Actual
416630080.002022-08-146017Actual
2061082524.002023-12-156013Actual
1328559591.592023-04-146018Actual
725410100.002022-11-146026Budget
1015617700.002023-02-126063Budget
255372080.592024-04-1360112Actual
402610192.002022-08-146056Actual
674224700.002022-11-146013Actual
351068413.002025-01-126026Actual
19040900.002022-05-146014Budget
1687732249.002023-08-146036Actual
3040156810.002024-09-136064Actual
38625480.002022-05-146065Actual
1672946868.002023-08-146015Actual
2756011223.312024-06-1360211Actual
1113419100.002023-02-126068Budget
871525480.002022-12-156067Actual
520617400.002022-09-146066Budget
1107726484.912023-02-126028Actual
1361346488.002023-05-146014Actual
3034017595.002024-09-136073Actual
804745100.002022-12-156014Budget
193215980.662023-10-1460311Actual
2444618512.812024-03-1360611Actual
1940617367.042023-10-1460611Actual
1113527878.872023-02-126068Actual
1281323202.002023-04-146016Actual
1758159202.002023-09-146063Actual
3456510277.552024-12-1460212Actual
2613115195.002024-05-136066Actual
641234000.002022-10-146017Budget
2850452118.002024-07-146067Actual
3441818894.732024-12-1460411Actual
1799024613.002023-09-146066Actual
2102214165.002023-12-156056Actual
3669420229.862025-02-1260311Actual
969018018.002023-01-126066Actual
871427200.002022-12-156067Budget
3875954648.002025-04-146067Actual
2796968310.002024-07-146013Actual
19146101660.552023-10-146018Actual
1089036700.002023-02-126017Budget
1089143700.002023-02-126017Actual
944624102.002023-01-126016Actual
832824800.002022-12-156016Budget
305819776.002024-09-136026Actual
290410400.002022-07-156056Actual
706627160.002022-11-146015Actual
3321340461.092024-11-1360111Actual
857418018.002022-12-156066Actual
3261883030.002024-11-136014Actual
712228560.002022-11-146065Actual
2105022152.002023-12-156066Actual
818732960.002022-12-156015Actual
35096480.002022-08-146073Actual
152482991.242023-06-1460211Actual
2197130391.002024-01-126036Actual
618027040.002022-10-146036Actual
730328300.002022-11-146036Budget
949410100.002023-01-126026Budget
2693985284.002024-06-136014Actual
1628213232.922023-07-1560411Actual
80005400.002022-12-156073Actual
1459712318.002023-06-146073Actual
285715600.002022-07-156046Actual
17867878.002022-06-146056Actual
266103971.052024-05-1360112Actual
3265153544.002024-11-136064Actual
1403459202.002023-05-146067Actual
1193120302.002023-03-146066Actual
2029420707.532023-11-1460111Actual
959015600.002023-01-126046Budget
580449000.002022-10-146014Budget
1504064584.002023-06-146067Actual
2712224865.002024-06-136016Actual
172606108.322023-08-1460211Actual
243336108.322024-03-1360211Actual
1415520.002022-05-146073Actual
725311336.002022-11-146026Actual
102386486.002023-02-126073Actual
1690316175.002023-08-146046Actual
1961361175.002023-11-146063Actual
1333326763.702023-04-146028Actual
184622291.232023-09-1460112Actual
1999211051.002023-11-146056Actual
254199257.312024-04-1360411Actual
1385725116.002023-05-146036Actual
865639100.002022-12-156017Budget
46308100.002022-09-146073Budget
164281349.722023-07-1560212Actual
2871210879.692024-07-1460211Actual
2064354358.002023-12-156063Actual
3069217728.002024-09-136066Actual
91225300.002023-01-126073Budget
24622700.002022-05-146064Budget
323119274.172022-07-156028Actual
2983835383.332024-08-1360111Actual
144181170.992023-05-1460212Actual
1569742383.002023-07-156015Actual
3001225936.352024-08-1360112Actual
3468430343.922024-12-1460213Actual
102377200.002023-02-126073Budget
2017595137.702023-11-146018Actual
5814300.002022-05-146063Budget
2330315110.622024-02-1260111Actual
1891224865.002023-10-146036Actual
2037613232.922023-11-1460411Actual
1598776783.002023-07-156017Actual
3453724223.552024-12-1460112Actual
3536993325.552025-01-126018Actual
791816000.002022-12-156063Actual
2126243038.252023-12-156068Actual
182893054.012023-09-1460211Actual
3516017373.002025-01-126046Actual
1034134400.002023-02-126064Budget
3766893674.042025-03-146018Actual
1168523442.002023-03-146016Actual
85188700.002022-12-156056Budget
342813500.002022-08-146063Budget
2900522275.352024-07-1460113Actual
2971897855.932024-08-136018Actual
3722649680.002025-03-146064Actual
2270853563.002024-02-126014Actual
1692911930.002023-08-146056Actual
2099621901.002023-12-156046Actual
3101922902.252024-09-1360311Actual
735015600.002022-11-146046Budget
520516380.002022-09-146066Actual
547617900.002022-09-146028Budget
3300181328.002024-11-136017Actual
930932000.002023-01-126015Actual
1065928500.002023-02-126036Budget
369929000.002022-08-146015Budget
1888410649.002023-10-146026Actual
3616949639.002025-02-126065Actual
2300015672.002024-02-126056Actual
124839752.002023-04-146073Actual
124847200.002023-04-146073Budget
1178328500.002023-03-146036Budget
2097030742.002023-12-156036Actual
3843658126.002025-04-146015Actual
2950916825.002024-08-136046Actual
3636721429.002025-02-126066Actual
3015930989.552024-08-1360213Actual
2424555450.602024-03-136068Actual
2735256810.002024-06-136067Actual
3303353820.002024-11-136067Actual
2500815672.002024-04-136046Actual
298666947.702024-08-1360211Actual
3288517356.002024-11-136046Actual
3274457587.002024-11-136065Actual
2076336149.002023-12-156064Actual
968918100.002023-01-126066Budget
3710648128.002025-03-146063Actual
1127317700.002023-03-146063Budget
3338719574.532024-11-1360112Actual
1187611800.002023-03-146056Budget
206547515.602022-06-146018Actual
3798819378.782025-03-1460112Actual

Generated 2025-06-13 11:37:19.165 UTC