[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3866723714.002025-03-266066Actual
3748615160.002025-02-236056Actual
734917654.002022-10-266046Actual
2412653281.002024-02-236067Actual
2076336149.002023-11-266064Actual
5716320.002022-04-256063Actual
1579026623.002023-06-266016Actual
18943120.002022-04-256014Actual
1314435328.002023-03-266017Actual
204951985.902023-10-2660112Actual
408321424.002022-07-266066Actual
1295820600.002023-03-266046Budget
2720318897.002024-05-256046Actual
375231680.002022-07-266065Actual
3498666447.002024-12-246015Actual
2693985284.002024-05-256014Actual
3554419085.162024-12-2460311Actual
641344000.002022-09-256017Actual
879730900.002022-11-266018Budget
47219800.002022-04-256016Budget
3539743909.482024-12-246028Actual
2634658350.652024-04-246068Actual
1094632800.002023-01-246067Budget
2962571162.002024-07-256017Actual
977339100.002022-12-246017Budget
174331349.722023-07-2660112Actual
172879733.922023-07-2660311Actual
3024880454.002024-08-256013Actual
3243933572.052024-09-2460613Actual
3232132298.172024-09-2460612Actual
440916000.002022-07-266068Budget
2717726565.002024-05-256036Actual
2132216381.922023-11-2660111Actual
3852924298.002025-03-266016Actual
1121728100.002023-02-236013Budget
289134894.472024-06-2560212Actual
168497761.002023-07-266026Actual
2043511579.702023-10-2660611Actual
3792826719.342025-02-2360611Actual
2995222215.002024-07-2560611Actual
1560453563.002023-06-266014Actual
402610192.002022-07-266056Actual
184622291.232023-08-2660112Actual
102386486.002023-01-246073Actual
837510100.002022-11-266026Budget
3107824313.982024-08-2560611Actual
323215600.002022-06-266028Budget
38625480.002022-04-256065Actual
361529120.002022-07-266064Actual
2933554896.002024-07-256015Actual
2731983674.002024-05-256017Actual
3884739309.392025-03-266028Actual
1587117406.002023-06-266046Actual
2462286112.002024-03-256013Actual
50078112.002022-08-266026Actual
164012367.822023-06-2660112Actual
2512468889.002024-03-256017Actual
1430010402.022023-04-2560411Actual
1557619734.002023-06-266073Actual
184933741.252023-08-2660612Actual
318429400.002022-06-266018Budget
398016000.002022-07-266046Budget
2580366468.002024-04-246014Actual
162559543.492023-06-2660311Actual
3240837123.002024-09-2460213Actual
528934000.002022-08-266017Budget
2383839154.002024-02-236065Actual
2753233666.282024-05-2560111Actual
3536993325.552024-12-246018Actual
2438713106.322024-02-2360411Actual
2593144078.002024-04-246065Actual
1961361175.002023-10-266063Actual
198228280.002022-05-266067Actual
174601183.762023-07-2660212Actual
2956621642.002024-07-256066Actual
1291027209.002023-03-266036Actual
2622578218.002024-04-246067Actual
61617200.002022-04-256046Budget
917043120.002022-12-246014Actual
3899413895.702025-03-2660311Actual
1421820229.862023-04-2560111Actual
1614054906.652023-06-266068Actual
85188700.002022-11-266056Budget
1168523442.002023-02-236016Actual
3324114047.832024-10-2560211Actual
3636721429.002025-01-246066Actual
287933627.422024-06-2560511Actual
383618600.002022-07-266016Budget
2061082524.002023-11-266013Actual
1215560218.872023-02-236018Actual
184316692.002022-05-266066Actual
1917459800.682023-09-256028Actual
80237080.002022-04-256017Actual
865734880.002022-11-266017Actual
1779348438.002023-08-266065Actual
2220673391.842023-12-246018Actual
977242800.002022-12-246017Actual
2395327351.002024-02-236036Actual
3601613386.002025-01-246073Actual
263034240.002022-06-266065Actual
2568186112.002024-04-246013Actual
361627400.002022-07-266064Budget
397914352.002022-07-266046Actual
2758723360.772024-05-2560311Actual
871525480.002022-11-266067Actual
203496680.672023-10-2660311Actual
1300415997.002023-03-266056Actual
3863615018.002025-03-266056Actual
1676247990.002023-07-266065Actual
276417788.142024-05-2560511Actual
1226019100.002023-02-236068Budget
3321340461.092024-10-2560111Actual
351068413.002024-12-246026Actual
753539100.002022-10-266017Budget
772218546.882022-10-266028Actual
2832927769.002024-06-256036Actual
148379142.002023-05-266026Actual
2191621022.002023-12-246016Actual
3657952203.572025-01-246068Actual
698330100.002022-10-266064Budget
618123400.002022-09-256036Budget
553223757.582022-08-266068Actual
40279700.002022-07-266056Budget
2380537943.002024-02-236015Actual
777915200.002022-10-266068Budget
968918100.002022-12-246066Budget
369828000.002022-07-266015Actual
1374033009.002023-04-256065Actual
265172655.062024-04-2460511Actual
243336108.322024-02-2360211Actual
2712224865.002024-05-256016Actual
1047929300.002023-01-246065Budget
2270853563.002024-01-246014Actual
137222700.002022-05-266064Budget
388310712.002022-07-266026Actual
3816447937.232025-02-2360613Actual
2492720344.002024-03-256016Actual
3362376797.002024-11-256013Actual
647026700.002022-09-256067Budget
3208932673.712024-09-2460111Actual
3421783358.692024-11-256018Actual
3049449639.002024-08-256065Actual
1982538033.002023-10-266065Actual
2070211242.002023-11-266073Actual
2761418894.732024-05-2560411Actual
440829697.092022-07-266068Actual
1548494723.002023-06-266013Actual
29059700.002022-06-266056Budget
124847200.002023-03-266073Budget
3265153544.002024-10-256064Actual
30844106636.402024-08-256018Actual
2465554418.002024-03-256063Actual
375328800.002022-07-266065Budget
3719384456.002025-02-236014Actual
3271159119.002024-10-256015Actual
1533418321.312023-05-2660611Actual
1563733933.002023-06-266064Actual
647129400.002022-09-256067Actual
2477433584.002024-03-256064Actual
3527679488.002024-12-246017Actual
622816000.002022-09-256046Budget
1573043997.002023-06-266065Actual
534423520.002022-08-266067Actual
618027040.002022-09-256036Actual
99124969.732022-04-256028Actual
3415753130.002024-11-256067Actual
2989325192.722024-07-2560311Actual
949410100.002022-12-246026Budget
1306120600.002023-03-266066Budget
239254671.002024-02-236026Actual
1173412199.002023-02-236026Actual
334155334.902024-10-2560212Actual
1183019016.002023-02-236046Actual
229204822.002024-01-246026Actual
954228300.002022-12-246036Budget
62749700.002022-09-256056Budget
46298640.002022-08-266073Actual
2744055758.182024-05-256028Actual
2368411242.002024-02-236073Actual
1361346488.002023-04-256014Actual
3433639315.322024-11-2560111Actual
1028649082.002023-01-246014Actual
3557117940.462024-12-2460411Actual
311668809.432024-08-2560212Actual
1926624492.702023-09-2560111Actual
3507924634.002024-12-246016Actual
2238013742.502023-12-2460311Actual
3398328903.002024-11-256036Actual
2583648510.002024-04-246064Actual
660117900.002022-09-256028Budget
80005400.002022-11-266073Actual
367487481.752025-01-2460511Actual

Generated 2025-05-25 17:20:38.598 UTC