[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3007236653.572024-07-3160612Actual
3498666447.002024-12-306015Actual
1940617367.042023-10-0160611Actual
2395327351.002024-02-296036Actual
194931324.192023-10-0160212Actual
73968700.002022-11-016056Budget
3513428159.002024-12-306036Actual
2335812852.062024-01-3060311Actual
277614943.402024-05-3160212Actual
79995300.002022-12-026073Budget
164281349.722023-07-0260212Actual
1253147564.002023-04-016014Actual
2747241400.342024-05-316068Actual
124839752.002023-04-016073Actual
3222923589.502024-09-3060611Actual
1207231556.002023-03-016067Actual
2262155614.002024-01-306063Actual
3607659202.002025-01-306064Actual
2008259202.002023-11-016017Actual
804745100.002022-12-026014Budget
1504064584.002023-06-016067Actual
391689788.182025-04-0160212Actual
3707380454.002025-03-016013Actual
3315350739.912024-10-316068Actual
3214417750.032024-09-3060311Actual
2076336149.002023-12-026064Actual
2956621642.002024-07-316066Actual
2796968310.002024-07-016013Actual
85928200.002022-05-016067Budget
968918100.002022-12-306066Budget
57568100.002022-10-016073Budget
38849600.002022-08-016026Budget
1533418321.312023-06-0160611Actual
309927940.272024-08-3160211Actual
1660822484.002023-08-016073Actual
1885721022.002023-10-016016Actual
1226019100.002023-03-016068Budget
2362553820.002024-02-296063Actual
1370751308.002023-05-016015Actual
3326816032.972024-10-3160311Actual
2619293288.002024-04-306017Actual
1690316175.002023-08-016046Actual
215543404.012023-12-0260612Actual
137121840.002022-06-016064Actual
217115700.002022-06-016068Budget
206629400.002022-06-016018Budget
1891224865.002023-10-016036Actual
2989325192.722024-07-3160311Actual
2280145881.002024-01-306015Actual
3489383628.002024-12-306014Actual
2965856856.002024-07-316067Actual
2303121022.002024-01-306066Actual
1858558125.002023-10-016063Actual
1281423800.002023-04-016016Budget
1489115371.002023-06-016046Actual
3259021114.002024-10-316073Actual
1899420344.002023-10-016066Actual
2283339961.002024-01-306065Actual
1714032980.482023-08-016028Actual
5206600.002022-05-016026Budget
368664992.342025-01-3060212Actual
1614054906.652023-07-026068Actual
3465729698.302024-12-0160113Actual
172606108.322023-08-0160211Actual
449120460.002022-09-016013Actual
2900522275.352024-07-0160113Actual
515110400.002022-09-016056Actual
1973233272.002023-11-016064Actual
1259034400.002023-04-016064Budget
777816546.842022-11-016068Actual
2240713869.102023-12-3060411Actual
36519100504.472025-01-306018Actual
837610088.002022-12-026026Actual
355746640.002022-08-016014Actual
102386486.002023-01-306073Actual
2397919088.002024-02-296046Actual
225321780.002022-07-026013Actual
104624000.012022-05-016068Actual
38625480.002022-05-016065Actual
745218100.002022-11-016066Budget
2691116905.002024-05-316073Actual
68795300.002022-11-016073Budget
3778830841.762025-03-0160111Actual
2226535879.022023-12-306068Actual
1879742608.002023-10-016065Actual
1306221349.002023-04-016066Actual
3633615585.002025-01-306056Actual
3128531635.172024-08-3160213Actual
263034240.002022-07-026065Actual
1306120600.002023-04-016066Budget
24622700.002022-05-016064Budget
16437410.002022-06-016026Actual
2289324639.002024-01-306016Actual
3294221872.002024-10-316066Actual
1339019100.002023-04-016068Budget
189649443.002023-10-016056Actual
3063514823.002024-08-316046Actual
608419656.002022-10-016016Actual
3398328903.002024-12-016036Actual
3101922902.252024-08-3160311Actual
440829697.092022-08-016068Actual
1220316000.002023-03-016028Budget
3392824971.002024-12-016016Actual
936329200.002022-12-306065Budget
1602056810.002023-07-026067Actual
61617200.002022-05-016046Budget
355984084.882024-12-3060511Actual
2043511579.702023-11-0160611Actual
3228923000.122024-09-3060112Actual
679815680.002022-11-016063Actual
2933554896.002024-07-316015Actual
1047929300.002023-01-306065Budget
995916600.002022-12-306028Budget
174601183.762023-08-0160212Actual
2214663388.002023-12-306067Actual
3613664584.002025-01-306015Actual
1651696876.002023-08-016013Actual
1226130109.222023-03-016068Actual
2126243038.252023-12-026068Actual
3710648128.002025-03-016063Actual
1121728100.002023-03-016013Budget
791816000.002022-12-026063Actual
2294829838.002024-01-306036Actual
698428280.002022-11-016064Actual
357179788.182024-12-3060212Actual
254199257.312024-03-3160411Actual
422326700.002022-08-016067Budget
553316000.002022-09-016068Budget
61329600.002022-10-016026Budget
46308100.002022-09-016073Budget
323119274.172022-07-026028Actual
1920647115.602023-10-016068Actual
3383663176.002024-12-016015Actual
1557619734.002023-07-026073Actual
2161383720.002023-12-306013Actual
3140743953.002024-09-306063Actual
734917654.002022-11-016046Actual
239254671.002024-02-296026Actual
1273029300.002023-04-016065Budget
3574837191.882024-12-3060612Actual
3406520066.002024-12-016066Actual
903914800.002022-12-306063Budget
1512836604.792023-06-016028Actual
172879733.922023-08-0160311Actual
281123000.002022-07-026036Budget
3527679488.002024-12-306017Actual
137222700.002022-06-016064Budget
3784320840.512025-03-0160311Actual
96378700.002022-12-306056Budget
1358522963.002023-05-016073Actual
3329515269.132024-10-3160411Actual
393323400.002022-08-016036Budget
898320900.002022-12-306013Budget
1234428100.002023-04-016013Budget
2850452118.002024-07-016067Actual
3107824313.982024-08-3160611Actual
1551760398.002023-07-026063Actual
3412478200.002024-12-016017Actual
2995222215.002024-07-3160611Actual
1070520930.002023-01-306046Actual
3217117176.612024-09-3060411Actual
19146101660.552023-10-016018Actual
2676043642.422024-04-3060613Actual
3424555200.592024-12-016028Actual
192736600.002022-06-016017Budget
3312150739.912024-10-316028Actual
2232517367.042023-12-3060111Actual
305819776.002024-08-316026Actual
383618600.002022-08-016016Budget
2023453820.272023-11-016068Actual
285715600.002022-07-026046Actual
481929000.002022-09-016015Budget
2498229009.002024-03-316036Actual
1776036732.002023-09-016015Actual
655336400.002022-10-016018Budget
3243933572.052024-09-3060613Actual
2318378284.362024-01-306018Actual
33131600.002022-05-016015Budget
3181820845.002024-09-306066Actual
3769652970.252025-03-016028Actual
2800247817.002024-07-016063Actual
3285929469.002024-10-316036Actual
3798819378.782025-03-0160112Actual
151326400.002022-06-016065Budget
2064354358.002023-12-026063Actual
1427313106.322023-05-0160311Actual
898420460.002022-12-306013Actual
660117900.002022-10-016028Budget
1462547499.002023-06-016014Actual
19040900.002022-05-016014Budget
184316692.002022-06-016066Actual
361529120.002022-08-016064Actual

Generated 2025-05-31 13:29:48.430 UTC