[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787024275.682025-03-0660411Actual
2654913994.642024-05-0560611Actual
2258897773.002024-02-046013Actual
3914024712.922025-04-0660112Actual
2974645861.032024-08-056028Actual
3677822673.522025-02-0460611Actual
467750880.002022-09-066014Actual
80336600.002022-05-066017Budget
408417400.002022-08-066066Budget
995916600.002023-01-046028Budget
1291027209.002023-04-066036Actual
3104619658.572024-09-0560411Actual
2912271760.002024-08-056013Actual
3831512558.002025-04-066073Actual
847215600.002022-12-076046Budget
2176431717.002024-01-046064Actual
804745100.002022-12-076014Budget
1687732249.002023-08-066036Actual
328625939.442022-07-076068Actual
1259034400.002023-04-066064Budget
608318600.002022-10-066016Budget
3261883030.002024-11-056014Actual
128629149.002023-04-066026Actual
734917654.002022-11-066046Actual
2240713869.102024-01-0460411Actual
1666935682.002023-08-066064Actual
1723214314.862023-08-0660111Actual
144181170.992023-05-0660212Actual
1808252145.002023-09-066067Actual
3666713895.702025-02-0460211Actual
1804965780.002023-09-066017Actual
3683818008.542025-02-0460112Actual
1042436800.002023-02-046015Actual
2515755434.002024-04-056067Actual
2693985284.002024-06-056014Actual
473529760.002022-09-066064Actual
214312895.492023-12-0760511Actual
244143372.102024-03-0560511Actual
99124969.732022-05-066028Actual
51509700.002022-09-066056Budget
62759568.002022-10-066056Actual
3087240563.962024-09-056028Actual
94429400.002022-05-066018Budget
2400514165.002024-03-056056Actual
903914800.002023-01-046063Budget
1970059471.002023-11-066014Actual
2412653281.002024-03-056067Actual
1226130109.222023-03-066068Actual
266423971.052024-05-0560612Actual
3616949639.002025-02-046065Actual
5206600.002022-05-066026Budget
203226934.932023-11-0660211Actual
3392824971.002024-12-066016Actual
206629400.002022-06-066018Budget
3181820845.002024-10-056066Actual
3324114047.832024-11-0560211Actual
183439733.922023-09-0660411Actual
23915940.002022-07-076073Actual
3459741498.342024-12-0660612Actual
159519968.002022-06-066016Actual
3746016470.002025-03-066046Actual
2832927769.002024-07-066036Actual
294557722.002024-08-056026Actual
1905363806.002023-10-066017Actual
257629440.002022-07-076015Actual
3757673600.002025-03-066017Actual
698428280.002022-11-066064Actual
143911909.312023-05-0660112Actual
289134894.472024-07-0660212Actual
1776036732.002023-09-066015Actual
5716320.002022-05-066063Actual
263034240.002022-07-076065Actual
148379142.002023-06-066026Actual
31969100504.472024-10-056018Actual
753539100.002022-11-066017Budget
3178713460.002024-10-056056Actual
3131529698.302024-09-0560613Actual
832824800.002022-12-076016Budget
3592576797.002025-02-046013Actual
1154439376.002023-03-066015Actual
3069217728.002024-09-056066Actual
1475036239.002023-06-066065Actual
2270853563.002024-02-046014Actual
1328559591.592023-04-066018Actual
217115700.002022-06-066068Budget
174894161.472023-08-0660612Actual
378973702.962025-03-0660511Actual
3152752118.002024-10-056064Actual
257731600.002022-07-076015Budget
679815680.002022-11-066063Actual
1598776783.002023-07-076017Actual
2900522275.352024-07-0660113Actual
1306221349.002023-04-066066Actual
916945100.002023-01-046014Budget
3551716641.492025-01-0460211Actual
3843658126.002025-04-066015Actual
1273029300.002023-04-066065Budget
1390915070.002023-05-066056Actual
131640900.002022-06-066014Budget
3728658995.002025-03-066015Actual
33131600.002022-05-066015Budget
118614300.002022-06-066063Budget
2243820229.862024-01-0460611Actual
3013215173.462024-08-0560113Actual
1654964584.002023-08-066063Actual
3822369069.002025-04-066013Actual
2735256810.002024-06-056067Actual
3441818894.732024-12-0660411Actual
1201434960.002023-03-066017Actual
936329200.002023-01-046065Budget
1908656810.002023-10-066067Actual
977242800.002023-01-046017Actual
2438713106.322024-03-0560411Actual
1412432980.482023-05-066028Actual
416734000.002022-08-066017Budget
2948325786.002024-08-056036Actual
68806000.002022-11-066073Actual
3518611689.002025-01-046056Actual
786120900.002022-12-076013Budget
818732960.002022-12-076015Actual
1281423800.002023-04-066016Budget
2800247817.002024-07-066063Actual
184418000.002022-06-066066Budget
608419656.002022-10-066016Actual
786219800.002022-12-076013Actual
777915200.002022-11-066068Budget
3217117176.612024-10-0560411Actual
2283339961.002024-02-046065Actual
959015600.002023-01-046046Budget
2146313232.922023-12-0760611Actual
2906329052.672024-07-0660613Actual
2580366468.002024-05-056014Actual
234123213.582024-02-0460511Actual
2465554418.002024-04-056063Actual
2300015672.002024-02-046056Actual
561523100.002022-10-066013Actual
283016659.002024-07-066026Actual
890019819.632022-12-076068Actual
430544545.852022-08-066018Actual
2029420707.532023-11-0660111Actual
2126243038.252023-12-076068Actual
2380537943.002024-03-056015Actual
198328200.002022-06-066067Budget
2335812852.062024-02-0460311Actual
706731000.002022-11-066015Budget
1584529838.002023-07-076036Actual
3492663986.002025-01-046064Actual
1958187009.002023-11-066013Actual
3622927096.002025-02-046016Actual
922530720.002023-01-046064Actual
3557117940.462025-01-0460411Actual
2706249639.002024-06-056065Actual
3784320840.512025-03-0660311Actual
254466234.922024-04-0560511Actual
2921421114.002024-08-056073Actual
159619800.002022-06-066016Budget
3737925290.002025-03-066016Actual
3140743953.002024-10-056063Actual
991130900.002023-01-046018Budget
79995300.002022-12-076073Budget
1814286439.062023-09-066018Actual
1047833810.002023-02-046065Actual
454813500.002022-09-066063Budget
2691116905.002024-06-056073Actual
1352468411.002023-05-066063Actual
145437080.002022-06-066015Actual
1660822484.002023-08-066073Actual
2779239932.352024-06-0560612Actual
1465734283.002023-06-066064Actual
857418018.002022-12-076066Actual
2971897855.932024-08-056018Actual
2199719289.002024-01-046046Actual
2726019977.002024-06-056066Actual
2571461803.002024-05-056063Actual
271419800.002022-07-076016Budget
594329760.002022-10-066015Actual
2064354358.002023-12-076063Actual
2589857641.002024-05-056015Actual
3001225936.352024-08-0560112Actual
1103042800.002023-02-046018Budget
996031212.272023-01-046028Actual
2808981282.002024-07-066014Actual
113220200.002022-06-066013Budget
3837652118.002025-04-066064Actual
1113419100.002023-02-046068Budget
3896715727.652025-04-0660211Actual
374069563.002025-03-066026Actual
3353429375.482024-11-0560213Actual
2977851227.792024-08-056068Actual
3168027273.002024-10-056016Actual
1306120600.002023-04-066066Budget
73968700.002022-11-066056Budget

Generated 2025-06-05 12:23:48.679 UTC