[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26287123042.772024-04-246018Actual
305819776.002024-08-256026Actual
977242800.002022-12-246017Actual
2703153903.002024-05-256015Actual
24622700.002022-04-256064Budget
1333326763.702023-03-266028Actual
3217117176.612024-09-2460411Actual
131640900.002022-05-266014Budget
1701970324.002023-07-266017Actual
1080820600.002023-01-246066Budget
665916000.002022-09-256068Budget
1711282452.622023-07-266018Actual
454713020.002022-08-266063Actual
2856498274.122024-06-256018Actual
145437080.002022-05-266015Actual
2589857641.002024-04-246015Actual
1731413106.322023-07-2660411Actual
47120800.002022-04-256016Actual
1450689580.002023-05-266013Actual
674120900.002022-10-266013Budget
29059700.002022-06-266056Budget
3456510277.552024-11-2560212Actual
3468430343.922024-11-2560213Actual
660221819.672022-09-256028Actual
1453867095.002023-05-266063Actual
1891224865.002023-09-256036Actual
1864412916.002023-09-256073Actual
3090460218.872024-08-256068Actual
416630080.002022-07-266017Actual
3695731635.172025-01-2460113Actual
1926624492.702023-09-2560111Actual
3152752118.002024-09-246064Actual
3669420229.862025-01-2460311Actual
745115132.002022-10-266066Actual
1339019100.002023-03-266068Budget
214312895.492023-11-2660511Actual
2492720344.002024-03-256016Actual
131544440.002022-05-266014Actual
2832927769.002024-06-256036Actual
495917472.002022-08-266016Actual
534423520.002022-08-266067Actual
3104619658.572024-08-2560411Actual
172606108.322023-07-2660211Actual
1080720511.002023-01-246066Actual
440829697.092022-07-266068Actual
3280428159.002024-10-256016Actual
3810823970.122025-02-2360113Actual
3392824971.002024-11-256016Actual
3329515269.132024-10-2560411Actual
3324114047.832024-10-2560211Actual
3131529698.302024-08-2560613Actual
3858425502.002025-03-266036Actual
2400514165.002024-02-236056Actual
2808981282.002024-06-256014Actual
3574837191.882024-12-2460612Actual
209427535.002023-11-266026Actual
430636400.002022-07-266018Budget
422225480.002022-07-266067Actual
2818150053.002024-06-256015Actual
1663653058.002023-07-266014Actual
1620021375.632023-06-2660111Actual
3078455200.002024-08-256067Actual
179609042.002023-08-266056Actual
2091520796.002023-11-266016Actual
3719384456.002025-02-236014Actual
38625480.002022-04-256065Actual
31969100504.472024-09-246018Actual
1201536700.002023-02-236017Budget
1103042800.002023-01-246018Budget
2380537943.002024-02-236015Actual
46298640.002022-08-266073Actual
2268022245.002024-01-246073Actual
217115700.002022-05-266068Budget
2936849514.002024-07-256065Actual
3816447937.232025-02-2360613Actual
1253250900.002023-03-266014Budget
1146234400.002023-02-236064Budget
1687732249.002023-07-266036Actual
2477433584.002024-03-256064Actual
3178713460.002024-09-246056Actual
435417900.002022-07-266028Budget
253929447.742024-03-2560311Actual
3716515698.002025-02-236073Actual
3622927096.002025-01-246016Actual
930932000.002022-12-246015Actual
3049449639.002024-08-256065Actual
3063514823.002024-08-256046Actual
2599316521.002024-04-246016Actual
174017200.002022-05-266046Budget
2862448788.352024-06-256068Actual
3863615018.002025-03-266056Actual
2023453820.272023-10-266068Actual
304236400.002022-06-266017Actual
2240713869.102023-12-2460411Actual
510316000.002022-08-266046Budget
1790827427.002023-08-266036Actual
753438000.002022-10-266017Actual
1291027209.002023-03-266036Actual
3757673600.002025-02-236017Actual
310028280.002022-06-266067Actual
2876618512.812024-06-2560411Actual
99124969.732022-04-256028Actual
865639100.002022-11-266017Budget
3439122215.002024-11-2560311Actual
2418688069.392024-02-236018Actual
3548937788.702024-12-2460111Actual
1259034400.002023-03-266064Budget
430544545.852022-07-266018Actual
904014560.002022-12-246063Actual
655336400.002022-09-256018Budget
3628429204.002025-01-246036Actual
344457558.352024-11-2560511Actual
2785216141.902024-05-2560113Actual
3778830841.762025-02-2360111Actual
3018930021.112024-07-2560613Actual
1598776783.002023-06-266017Actual
244143372.102024-02-2360511Actual
810430100.002022-11-266064Budget
3784320840.512025-02-2360311Actual
3580816948.942024-12-2460113Actual
3896715727.652025-03-2660211Actual
1660822484.002023-07-266073Actual
3146618458.002024-09-246073Actual
1415520.002022-04-256073Actual
113120020.002022-05-266013Actual
753539100.002022-10-266017Budget
777915200.002022-10-266068Budget
1183019016.002023-02-236046Actual
1634113488.242023-06-2660611Actual
2335812852.062024-01-2460311Actual
3527679488.002024-12-246017Actual
249544621.002024-03-256026Actual
594329760.002022-09-256015Actual
1421820229.862023-04-2560111Actual
2921421114.002024-07-256073Actual
1182920600.002023-02-236046Budget
2146313232.922023-11-2660611Actual
162283277.422023-06-2660211Actual
1215560218.872023-02-236018Actual
505723400.002022-08-266036Budget
679714800.002022-10-266063Budget
1489115371.002023-05-266046Actual
674224700.002022-10-266013Actual
600028800.002022-09-256065Budget
608419656.002022-09-256016Actual
3914024712.922025-03-2660112Actual
3238124696.452024-09-2460113Actual
982927200.002022-12-246067Budget
143911909.312023-04-2560112Actual
1908656810.002023-09-256067Actual
266423971.052024-04-2460612Actual
767438182.102022-10-266018Actual
3326816032.972024-10-2560311Actual
487728800.002022-08-266065Budget
777816546.842022-10-266068Actual
102386486.002023-01-246073Actual
977339100.002022-12-246017Budget
2474257722.002024-03-256014Actual
1804965780.002023-08-266017Actual
408417400.002022-07-266066Budget
339556943.002024-11-256026Actual
3158763342.002024-09-246015Actual
936329200.002022-12-246065Budget
73978580.002022-10-266056Actual
1491713689.002023-05-266056Actual
118614300.002022-05-266063Budget
254199257.312024-03-2560411Actual
3787024275.682025-02-2360411Actual
1988521700.002023-10-266016Actual
334155334.902024-10-2560212Actual
487628000.002022-08-266065Actual
1102963982.582023-01-246018Actual
3427644745.852024-11-256068Actual
1475036239.002023-05-266065Actual
510414040.002022-08-266046Actual
481929000.002022-08-266015Budget
211322789.382022-05-266028Actual
1267343056.002023-03-266015Actual
3243933572.052024-09-2460613Actual
1569742383.002023-06-266015Actual
254466234.922024-03-2560511Actual
80005400.002022-11-266073Actual
2619293288.002024-04-246017Actual
3837652118.002025-03-266064Actual
68806000.002022-10-266073Actual
1504064584.002023-05-266067Actual
184418000.002022-05-266066Budget
1885721022.002023-09-256016Actual
113557200.002023-02-236073Budget
2962571162.002024-07-256017Actual
857318100.002022-11-266066Budget
3672116186.172025-01-2460411Actual

Generated 2025-05-25 18:07:40.399 UTC