[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914024712.922025-03-2960112Actual
17548105248.002023-08-296013Actual
3078455200.002024-08-286067Actual
16437410.002022-05-296026Actual
99215600.002022-04-286028Budget
2856498274.122024-06-286018Actual
211322789.382022-05-296028Actual
374069563.002025-02-266026Actual
3654744327.662025-01-276028Actual
50078112.002022-08-296026Actual
2515755434.002024-03-286067Actual
1080720511.002023-01-276066Actual
2942821642.002024-07-286016Actual
1533418321.312023-05-2960611Actual
3228923000.122024-09-2760112Actual
534526700.002022-08-296067Budget
857418018.002022-11-296066Actual
255641196.532024-03-2860212Actual
73968700.002022-10-296056Budget
3636721429.002025-01-276066Actual
2368411242.002024-02-266073Actual
2649012282.902024-04-2760411Actual
1471744894.002023-05-296015Actual
148379142.002023-05-296026Actual
249324240.002022-06-296064Actual
1193220600.002023-02-266066Budget
402610192.002022-07-296056Actual
2506522856.002024-03-286066Actual
361529120.002022-07-296064Actual
1779348438.002023-08-296065Actual
96367644.002022-12-276056Actual
1314536700.002023-03-296017Budget
567313500.002022-09-286063Budget
35096480.002022-07-296073Actual
2240713869.102023-12-2760411Actual
481929000.002022-08-296015Budget
3456510277.552024-11-2860212Actual
1415646662.562023-04-286068Actual
3265153544.002024-10-286064Actual
917043120.002022-12-276014Actual
245632863.582024-02-2660612Actual
3158763342.002024-09-276015Actual
234123213.582024-01-2760511Actual
159619800.002022-05-296016Budget
3607659202.002025-01-276064Actual
2613115195.002024-04-276066Actual
1608082361.712023-06-296018Actual
1893815371.002023-09-286046Actual
104624000.012022-04-286068Actual
954326780.002022-12-276036Actual
1663653058.002023-07-296014Actual
2362553820.002024-02-266063Actual
759132640.002022-10-296067Actual
169323000.002022-05-296036Budget
3604481282.002025-01-276014Actual
2258897773.002024-01-276013Actual
1979250815.002023-10-296015Actual
2785216141.902024-05-2860113Actual
1770033933.002023-08-296064Actual
3731955973.002025-02-266065Actual
922630100.002022-12-276064Budget
40279700.002022-07-296056Budget
1178328500.002023-02-266036Budget
481832640.002022-08-296015Actual
277614943.402024-05-2860212Actual
174601183.762023-07-2960212Actual
2297415973.002024-01-276046Actual
1281423800.002023-03-296016Budget
767438182.102022-10-296018Actual
18943120.002022-04-286014Actual
1602056810.002023-06-296067Actual
5716320.002022-04-286063Actual
3140743953.002024-09-276063Actual
137222700.002022-05-296064Budget
2989325192.722024-07-2860311Actual
884616600.002022-11-296028Budget
791816000.002022-11-296063Actual
2654913994.642024-04-2760611Actual
2418688069.392024-02-266018Actual
1187611800.002023-02-266056Budget
824527440.002022-11-296065Actual
328316730.002024-10-286026Actual
2205422152.002023-12-276066Actual
3707380454.002025-02-266013Actual
3468430343.922024-11-2860213Actual
1001630909.232022-12-276068Actual
1102963982.582023-01-276018Actual
641344000.002022-09-286017Actual
2720318897.002024-05-286046Actual
1654964584.002023-07-296063Actual
369828000.002022-07-296015Actual
235333149.752024-01-2760612Actual
720524800.002022-10-296016Budget
19040900.002022-04-286014Budget
1234325806.002023-03-296013Actual
767330900.002022-10-296018Budget
163093085.922023-06-2960511Actual
2023453820.272023-10-296068Actual
2995222215.002024-07-2860611Actual
660117900.002022-09-286028Budget
3427644745.852024-11-286068Actual
1267343056.002023-03-296015Actual
36519100504.472025-01-276018Actual
2064354358.002023-11-296063Actual
1628213232.922023-06-2960411Actual
260205912.002024-04-276026Actual
2971897855.932024-07-286018Actual
2226535879.022023-12-276068Actual
3119836800.382024-08-2860612Actual
2486740365.002024-03-286065Actual
1672946868.002023-07-296015Actual
1094735696.002023-01-276067Actual
2338513614.842024-01-2760411Actual
131640900.002022-05-296014Budget
2211363148.002023-12-276017Actual
56822698.002022-04-286036Actual
1858558125.002023-09-286063Actual
977242800.002022-12-276017Actual
1701970324.002023-07-296017Actual
94348000.462022-04-286018Actual
698330100.002022-10-296064Budget
24526040.002022-04-286064Actual
804745100.002022-11-296014Budget
3400916470.002024-11-286046Actual
2424555450.602024-02-266068Actual
916945100.002022-12-276014Budget
214312895.492023-11-2960511Actual
104715700.002022-04-286068Budget
375231680.002022-07-296065Actual
2791046484.572024-05-2860613Actual
3069217728.002024-08-286066Actual
2924281144.002024-07-286014Actual
271319292.002022-06-296016Actual
422326700.002022-07-296067Budget
158174922.002023-06-296026Actual
124847200.002023-03-296073Budget
2722911370.002024-05-286056Actual
3852924298.002025-03-296016Actual
1028550900.002023-01-276014Budget
879846667.102022-11-296018Actual
3908024582.072025-03-2960611Actual
113120020.002022-05-296013Actual
1500777500.002023-05-296017Actual
2956621642.002024-07-286066Actual
2359295680.002024-02-266013Actual
3146618458.002024-09-276073Actual
6629984.002022-04-286056Actual
3536993325.552024-12-276018Actual
2779239932.352024-05-2860612Actual
173413085.922023-07-2960511Actual
192943181.672023-09-2860211Actual
2185635880.002023-12-276065Actual
2796968310.002024-06-286013Actual
3633615585.002025-01-276056Actual
3677822673.522025-01-2760611Actual
3208932673.712024-09-2760111Actual
2936849514.002024-07-286065Actual
1089143700.002023-01-276017Actual
1522023824.612023-05-2960111Actual
2389826522.002024-02-266016Actual
435417900.002022-07-296028Budget
2409476783.002024-02-266017Actual
3861015142.002025-03-296046Actual
725311336.002022-10-296026Actual
3392824971.002024-11-286016Actual
3013215173.462024-07-2860113Actual
1226019100.002023-02-266068Budget
958914170.002022-12-276046Actual
1870433584.002023-09-286064Actual
2631567864.472024-04-276028Actual
3040156810.002024-08-286064Actual
487728800.002022-08-296065Budget
276417788.142024-05-2860511Actual
1705243534.002023-07-296067Actual
735015600.002022-10-296046Budget
2888529361.942024-06-2860112Actual
199129745.002023-10-296026Actual
1103042800.002023-01-276018Budget
3568923000.122024-12-2760112Actual
1400162790.002023-04-286017Actual
510414040.002022-08-296046Actual
102386486.002023-01-276073Actual
290410400.002022-06-296056Actual
118515040.002022-05-296063Actual
62749700.002022-09-286056Budget
57558080.002022-09-286073Actual
1168623800.002023-02-266016Budget
323119274.172022-06-296028Actual
3243933572.052024-09-2760613Actual
3125816141.902024-08-2860113Actual
665916000.002022-09-286068Budget
1201434960.002023-02-266017Actual

Generated 2025-05-28 19:00:52.025 UTC