[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791816000.002022-12-016063Actual
2681975900.002024-05-306013Actual
1855295680.002023-09-306013Actual
1415646662.562023-04-306068Actual
225321780.002022-07-016013Actual
2527744850.402024-03-306068Actual
3914024712.922025-03-3160112Actual
31969100504.472024-09-296018Actual
367487481.752025-01-2960511Actual
1390915070.002023-04-306056Actual
1692911930.002023-07-316056Actual
3846953820.002025-03-316065Actual
734917654.002022-10-316046Actual
3743428620.002025-02-286036Actual
1140450900.002023-02-286014Budget
3737925290.002025-02-286016Actual
27626600.002022-07-016026Budget
1080820600.002023-01-296066Budget
2876618512.812024-06-3060411Actual
2942821642.002024-07-306016Actual
94429400.002022-04-306018Budget
62749700.002022-09-306056Budget
344457558.352024-11-3060511Actual
481929000.002022-08-316015Budget
1705243534.002023-07-316067Actual
2465554418.002024-03-306063Actual
2950916825.002024-07-306046Actual
3202960776.462024-09-296068Actual
660221819.672022-09-306028Actual
368664992.342025-01-2960212Actual
730328300.002022-10-316036Budget
2953512769.002024-07-306056Actual
2097030742.002023-12-016036Actual
3060925768.002024-08-306036Actual
2303121022.002024-01-296066Actual
163093085.922023-07-0160511Actual
3439122215.002024-11-3060311Actual
954326780.002022-12-296036Actual
2900522275.352024-06-3060113Actual
824429200.002022-12-016065Budget
759132640.002022-10-316067Actual
3178713460.002024-09-296056Actual
3066113637.002024-08-306056Actual
772116600.002022-10-316028Budget
1826117494.702023-08-3160111Actual
1173412199.002023-02-286026Actual
2011545926.002023-10-316067Actual
1533418321.312023-05-3160611Actual
2927554142.002024-07-306064Actual
339556943.002024-11-306026Actual
2368411242.002024-02-286073Actual
361627400.002022-07-316064Budget
777915200.002022-10-316068Budget
3211716337.232024-09-2960211Actual
328715700.002022-07-016068Budget
294557722.002024-07-306026Actual
138298138.002023-04-306026Actual
215543404.012023-12-0160612Actual
144181170.992023-04-3060212Actual
219436931.002023-12-296026Actual
174331349.722023-07-3160112Actual
106109508.002023-01-296026Actual
449220900.002022-08-316013Budget
304336600.002022-07-016017Budget
884525697.012022-12-016028Actual
3253145299.002024-10-306063Actual
18943120.002022-04-306014Actual
3908024582.072025-03-3160611Actual
3471430343.922024-11-3060613Actual
1876442787.002023-09-306015Actual
2371262969.002024-02-286014Actual
1676247990.002023-07-316065Actual
3265153544.002024-10-306064Actual
1563733933.002023-07-016064Actual
767330900.002022-10-316018Budget
3222923589.502024-09-2960611Actual
1240117700.002023-03-316063Budget
1459712318.002023-05-316073Actual
2214663388.002023-12-296067Actual
3374377004.002024-11-306014Actual
1094735696.002023-01-296067Actual
40279700.002022-07-316056Budget
3728658995.002025-02-286015Actual
56923000.002022-04-306036Budget
1776036732.002023-08-316015Actual
204951985.902023-10-3160112Actual
1548494723.002023-07-016013Actual
1764011122.002023-08-316073Actual
832725506.002022-12-016016Actual
2906329052.672024-06-3060613Actual
128629149.002023-03-316026Actual
1160229300.002023-02-286065Budget
1370751308.002023-04-306015Actual
243609639.242024-02-2860311Actual
68795300.002022-10-316073Budget
2274137781.002024-01-296064Actual
3365647334.002024-11-306063Actual
351068413.002024-12-296026Actual
1121828704.002023-02-286013Actual
2977851227.792024-07-306068Actual
164281349.722023-07-0160212Actual
38726400.002022-04-306065Budget
265172655.062024-04-2960511Actual
982825200.002022-12-296067Actual
1634113488.242023-07-0160611Actual
847114040.002022-12-016046Actual
2114250232.002023-12-016067Actual
772218546.882022-10-316028Actual
3427644745.852024-11-306068Actual
2105022152.002023-12-016066Actual
235032673.152024-01-2960112Actual
1602056810.002023-07-016067Actual
1491713689.002023-05-316056Actual
1015515939.002023-01-296063Actual
3190957960.002024-09-296067Actual
2580366468.002024-04-296014Actual
128619300.002023-03-316026Budget
2085541262.002023-12-016065Actual
1333416000.002023-03-316028Budget
1034228980.002023-01-296064Actual
192943181.672023-09-3060211Actual
3645960398.002025-01-296067Actual
17548105248.002023-08-316013Actual
1328642800.002023-03-316018Budget
898320900.002022-12-296013Budget
3087240563.962024-08-306028Actual
311668809.432024-08-3060212Actual
3403513035.002024-11-306056Actual
3902121299.032025-03-3160411Actual
1113527878.872023-01-296068Actual
73978580.002022-10-316056Actual
300405188.092024-07-3060212Actual
158174922.002023-07-016026Actual
2796968310.002024-06-306013Actual
2583648510.002024-04-296064Actual
1034134400.002023-01-296064Budget
16446600.002022-05-316026Budget
225420200.002022-07-016013Budget
264369727.542024-04-2960211Actual
2362553820.002024-02-286063Actual
1610842132.172023-07-016028Actual
1958187009.002023-10-316013Actual
3784320840.512025-02-2860311Actual
930831000.002022-12-296015Budget
2571461803.002024-04-296063Actual
3926022275.352025-03-3160113Actual
3716515698.002025-02-286073Actual
3055422793.002024-08-306016Actual
162559543.492023-07-0160311Actual
2309062192.002024-01-296017Actual
357179788.182024-12-2960212Actual
3748615160.002025-02-286056Actual
289134894.472024-06-3060212Actual
183703341.252023-08-3160511Actual
255372080.592024-03-3060112Actual
142462959.322023-04-3060211Actual
3746016470.002025-02-286046Actual
2335812852.062024-01-2960311Actual
2146313232.922023-12-0160611Actual
2312361594.002024-01-296067Actual
528934000.002022-08-316017Budget
542836400.002022-08-316018Budget
3863615018.002025-03-316056Actual
2720318897.002024-05-306046Actual
1940617367.042023-09-3060611Actual
337020900.002022-07-316013Budget
3329515269.132024-10-3060411Actual
416734000.002022-07-316017Budget
193215980.662023-09-3060311Actual
195223404.012023-09-3060612Actual
2610010388.002024-04-296056Actual
2294829838.002024-01-296036Actual
3893934697.152025-03-3160111Actual
2492720344.002024-03-306016Actual
1094632800.002023-01-296067Budget
435331818.342022-07-316028Actual
1587117406.002023-07-016046Actual
1608082361.712023-07-016018Actual
217024000.012022-05-316068Actual
96378700.002022-12-296056Budget
1042436800.002023-01-296015Actual
24526040.002022-04-306064Actual
362566943.002025-01-296026Actual
3631019871.002025-01-296046Actual
641344000.002022-09-306017Actual
440829697.092022-07-316068Actual
495917472.002022-08-316016Actual
1486527351.002023-05-316036Actual
2593144078.002024-04-296065Actual
3542954085.422024-12-296068Actual
374069563.002025-02-286026Actual
131544440.002022-05-316014Actual

Generated 2025-05-30 12:25:08.190 UTC