[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3383663176.002024-12-036015Actual
3719384456.002025-03-036014Actual
1339134151.722023-04-036068Actual
2105022152.002023-12-046066Actual
2029420707.532023-11-0360111Actual
3657952203.572025-02-016068Actual
585923280.002022-10-036064Actual
19146101660.552023-10-036018Actual
203226934.932023-11-0360211Actual
148379142.002023-06-036026Actual
35096480.002022-08-036073Actual
1888410649.002023-10-036026Actual
2243820229.862024-01-0160611Actual
3406520066.002024-12-036066Actual
3125816141.902024-09-0260113Actual
1651696876.002023-08-036013Actual
193756934.932023-10-0360511Actual
102377200.002023-02-016073Budget
996031212.272023-01-016028Actual
184316692.002022-06-036066Actual
169323000.002022-06-036036Budget
68795300.002022-11-036073Budget
1240117700.002023-04-036063Budget
958914170.002023-01-016046Actual
777816546.842022-11-036068Actual
2164558006.002024-01-016063Actual
2693985284.002024-06-026014Actual
1273125392.002023-04-036065Actual
99215600.002022-05-036028Budget
2871210879.692024-07-0360211Actual
871525480.002022-12-046067Actual
23925000.002022-07-046073Budget
440916000.002022-08-036068Budget
2649012282.902024-05-0260411Actual
553316000.002022-09-036068Budget
219436931.002024-01-016026Actual
137121840.002022-06-036064Actual
1226130109.222023-03-036068Actual
2421446209.522024-03-026028Actual
449220900.002022-09-036013Budget
1584529838.002023-07-046036Actual
2577517402.002024-05-026073Actual
3253145299.002024-11-026063Actual
24622700.002022-05-036064Budget
124839752.002023-04-036073Actual
3208932673.712024-10-0260111Actual
3261883030.002024-11-026014Actual
3441818894.732024-12-0360411Actual
36519100504.472025-02-016018Actual
622816000.002022-10-036046Budget
5716320.002022-05-036063Actual
3392824971.002024-12-036016Actual
162283277.422023-07-0460211Actual
3542954085.422025-01-016068Actual
1589715371.002023-07-046056Actual
16446600.002022-06-036026Budget
131640900.002022-06-036014Budget
398016000.002022-08-036046Budget
68806000.002022-11-036073Actual
832725506.002022-12-046016Actual
1352468411.002023-05-036063Actual
3176115461.002024-10-026046Actual
2744055758.182024-06-026028Actual
408417400.002022-08-036066Budget
3013215173.462024-08-0260113Actual
85828840.002022-05-036067Actual
2977851227.792024-08-026068Actual
515110400.002022-09-036056Actual
33033920.002022-05-036015Actual
2091520796.002023-12-046016Actual
234123213.582024-02-0160511Actual
1682229561.002023-08-036016Actual
3636721429.002025-02-016066Actual
2599316521.002024-05-026016Actual
183703341.252023-09-0360511Actual
164012367.822023-07-0460112Actual
339556943.002024-12-036026Actual
369828000.002022-08-036015Actual
368664992.342025-02-0160212Actual
842427560.002022-12-046036Actual
3356445516.142024-11-0260613Actual
1127317700.002023-03-036063Budget
2197130391.002024-01-016036Actual
1220421328.752023-03-036028Actual
968918100.002023-01-016066Budget
3096431261.982024-09-0260111Actual
580449000.002022-10-036014Budget
1314435328.002023-04-036017Actual
215232316.762023-12-0460112Actual
2703153903.002024-06-026015Actual
547530000.132022-09-036028Actual
144181170.992023-05-0360212Actual
2023453820.272023-11-036068Actual
3453724223.552024-12-0360112Actual
56923000.002022-05-036036Budget
2992019467.082024-08-0260411Actual
3527679488.002025-01-016017Actual
3066113637.002024-09-026056Actual
3217117176.612024-10-0260411Actual
310128200.002022-07-046067Budget
2099621901.002023-12-046046Actual
3259021114.002024-11-026073Actual
3459741498.342024-12-0360612Actual
3881986076.932025-04-036018Actual
725311336.002022-11-036026Actual
3412478200.002024-12-036017Actual
71818000.002022-05-036066Budget
2593144078.002024-05-026065Actual
3816447937.232025-03-0360613Actual
2380537943.002024-03-026015Actual
296018000.002022-07-046066Budget
91225300.002023-01-016073Budget
622719474.002022-10-036046Actual
1660822484.002023-08-036073Actual
1893815371.002023-10-036046Actual
1168523442.002023-03-036016Actual
1870433584.002023-10-036064Actual
1692911930.002023-08-036056Actual
2894533913.092024-07-0360612Actual
94429400.002022-05-036018Budget
2500815672.002024-04-026046Actual
2906329052.672024-07-0360613Actual
725410100.002022-11-036026Budget
2114250232.002023-12-046067Actual
2438713106.322024-03-0260411Actual
2753233666.282024-06-0260111Actual
3332727787.452024-11-0260611Actual
337020900.002022-08-036013Budget
2137713232.922023-12-0460311Actual
3920039932.352025-04-0360612Actual
3701435508.932025-02-0160613Actual
342714400.002022-08-036063Actual
2808981282.002024-07-036014Actual
3492663986.002025-01-016064Actual
1226019100.002023-03-036068Budget
1628213232.922023-07-0460411Actual
534526700.002022-09-036067Budget
422225480.002022-08-036067Actual
195223404.012023-10-0360612Actual
3371518113.002024-12-036073Actual
594329760.002022-10-036015Actual
473627400.002022-09-036064Budget
1690316175.002023-08-036046Actual
2120295680.142023-12-046018Actual
3574837191.882025-01-0160612Actual
1471744894.002023-06-036015Actual
2731983674.002024-06-026017Actual
1663653058.002023-08-036014Actual
1339019100.002023-04-036068Budget
2571461803.002024-05-026063Actual
3861015142.002025-04-036046Actual
2924281144.002024-08-026014Actual
1028649082.002023-02-016014Actual
1826117494.702023-09-0360111Actual
1486527351.002023-06-036036Actual
3228923000.122024-10-0260112Actual
1522023824.612023-06-0360111Actual
220200.002022-05-036013Budget
145437080.002022-06-036015Actual
3173528620.002024-10-026036Actual
473529760.002022-09-036064Actual
1421820229.862023-05-0360111Actual
1717248021.672023-08-036068Actual
2821458664.002024-07-036065Actual
1489115371.002023-06-036046Actual
777915200.002022-11-036068Budget
3831512558.002025-04-036073Actual
1328559591.592023-04-036018Actual
1273029300.002023-04-036065Budget
289134894.472024-07-0360212Actual
2064354358.002023-12-046063Actual
47219800.002022-05-036016Budget
772218546.882022-11-036028Actual
3178713460.002024-10-026056Actual
17548105248.002023-09-036013Actual
1425000.002022-05-036073Budget
3140743953.002024-10-026063Actual
344457558.352024-12-0360511Actual
898320900.002023-01-016013Budget
304236400.002022-07-046017Actual
2756011223.312024-06-0260211Actual
2082346644.002023-12-046015Actual
1610842132.172023-07-046028Actual
152759447.742023-06-0360311Actual
162559543.492023-07-0460311Actual
17867878.002022-06-036056Actual
824527440.002022-12-046065Actual
3386848438.002024-12-036065Actual
505625272.002022-09-036036Actual
3199747324.692024-10-026028Actual
936227440.002023-01-016065Actual
3427644745.852024-12-036068Actual

Generated 2025-06-03 00:43:30.539 UTC