[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3315350739.912024-11-066068Actual
2670219305.122024-05-0660113Actual
2593144078.002024-05-066065Actual
3190957960.002024-10-066067Actual
3217117176.612024-10-0660411Actual
3846953820.002025-04-076065Actual
1634113488.242023-07-0860611Actual
3400916470.002024-12-076046Actual
2283339961.002024-02-056065Actual
113220200.002022-06-076013Budget
2995222215.002024-08-0660611Actual
3433639315.322024-12-0760111Actual
254466234.922024-04-0660511Actual
328715700.002022-07-086068Budget
1182920600.002023-03-076046Budget
553223757.582022-09-076068Actual
2220673391.842024-01-056018Actual
958914170.002023-01-056046Actual
68795300.002022-11-076073Budget
3412478200.002024-12-076017Actual
192639240.002022-06-076017Actual
1358522963.002023-05-076073Actual
1885721022.002023-10-076016Actual
3568923000.122025-01-0560112Actual
199129745.002023-11-076026Actual
473627400.002022-09-076064Budget
2076336149.002023-12-086064Actual
71717108.002022-05-076066Actual
249324240.002022-07-086064Actual
3539743909.482025-01-056028Actual
243336108.322024-03-0660211Actual
223539925.412024-01-0560211Actual
164012367.822023-07-0860112Actual
1388319088.002023-05-076046Actual
3636721429.002025-02-056066Actual
2492720344.002024-04-066016Actual
3816447937.232025-03-0760613Actual
837510100.002022-12-086026Budget
730227560.002022-11-076036Actual
1967222245.002023-11-076073Actual
3350726391.222024-11-0660113Actual
1160333120.002023-03-076065Actual
969018018.002023-01-056066Actual
2146313232.922023-12-0860611Actual
580449000.002022-10-076014Budget
1394021022.002023-05-076066Actual
2335812852.062024-02-0560311Actual
2438713106.322024-03-0660411Actual
3813532280.802025-03-0760213Actual
205513856.152023-11-0760612Actual
1920647115.602023-10-076068Actual
192736600.002022-06-076017Budget
454713020.002022-09-076063Actual
2631567864.472024-05-066028Actual
3557117940.462025-01-0560411Actual
3386848438.002024-12-076065Actual
3007236653.572024-08-0660612Actual
243942680.002022-07-086014Actual
3015930989.552024-08-0660213Actual
204036362.582023-11-0760511Actual
1047833810.002023-02-056065Actual
18943120.002022-05-076014Actual
2599316521.002024-05-066016Actual
211322789.382022-06-076028Actual
3881986076.932025-04-076018Actual
1776036732.002023-09-076015Actual
2720318897.002024-06-066046Actual
2753233666.282024-06-0660111Actual
2604821839.002024-05-066036Actual
3716515698.002025-03-076073Actual
1908656810.002023-10-076067Actual
277614943.402024-06-0660212Actual
3424555200.592024-12-076028Actual
183168875.392023-09-0760311Actual
712329200.002022-11-076065Budget
440916000.002022-08-076068Budget
2948325786.002024-08-066036Actual
2697152118.002024-06-066064Actual
2856498274.122024-07-076018Actual
3516017373.002025-01-056046Actual
553316000.002022-09-076068Budget
2681975900.002024-06-066013Actual
567313500.002022-10-076063Budget
1486527351.002023-06-076036Actual
310128200.002022-07-086067Budget
383522464.002022-08-076016Actual
378973702.962025-03-0760511Actual
3459741498.342024-12-0760612Actual
3834381282.002025-04-076014Actual
3291111264.002024-11-066056Actual
1779348438.002023-09-076065Actual
3211716337.232024-10-0660211Actual
1226019100.002023-03-076068Budget
772116600.002022-11-076028Budget
777816546.842022-11-076068Actual
35108100.002022-08-076073Budget
1820154364.222023-09-076068Actual
879846667.102022-12-086018Actual
27412105381.832024-06-066018Actual
1220316000.002023-03-076028Budget
137222700.002022-06-076064Budget
3421783358.692024-12-076018Actual
2389826522.002024-03-066016Actual
647026700.002022-10-076067Budget
2903243579.262024-07-0760213Actual
2756011223.312024-06-0660211Actual
1047929300.002023-02-056065Budget
1584529838.002023-07-086036Actual
2312361594.002024-02-056067Actual
3104619658.572024-09-0660411Actual
1602056810.002023-07-086067Actual
1888410649.002023-10-076026Actual
2832927769.002024-07-076036Actual
281024180.002022-07-086036Actual
24526040.002022-05-076064Actual
3645960398.002025-02-056067Actual
1089036700.002023-02-056017Budget
1065928500.002023-02-056036Budget
214312895.492023-12-0860511Actual
496018600.002022-09-076016Budget
2868435383.332024-07-0760111Actual
162283277.422023-07-0860211Actual
369828000.002022-08-076015Actual
1080720511.002023-02-056066Actual
692847520.002022-11-076014Actual
3831512558.002025-04-076073Actual
534526700.002022-09-076067Budget
2173252241.002024-01-056014Actual
3884739309.392025-04-076028Actual
2779239932.352024-06-0660612Actual
2512468889.002024-04-066017Actual
1714032980.482023-08-076028Actual
328316730.002024-11-066026Actual
3616949639.002025-02-056065Actual
2761418894.732024-06-0660411Actual
17867878.002022-06-076056Actual
3173528620.002024-10-066036Actual
3631019871.002025-02-056046Actual
1489115371.002023-06-076046Actual
408417400.002022-08-076066Budget
2524546209.522024-04-066028Actual
3140743953.002024-10-066063Actual
515110400.002022-09-076056Actual
131544440.002022-06-076014Actual
1663653058.002023-08-076014Actual
3548937788.702025-01-0560111Actual
3371518113.002024-12-076073Actual
408321424.002022-08-076066Actual
2424555450.602024-03-066068Actual
3683818008.542025-02-0560112Actual
1314435328.002023-04-076017Actual
1080820600.002023-02-056066Budget
2114250232.002023-12-086067Actual
3356445516.142024-11-0660613Actual
148379142.002023-06-076026Actual
80237080.002022-05-076017Actual
3158763342.002024-10-066015Actual
3521719340.002025-01-056066Actual
174017200.002022-06-076046Budget
3468430343.922024-12-0760213Actual
1587117406.002023-07-086046Actual
2850452118.002024-07-076067Actual
3902121299.032025-04-0760411Actual
183439733.922023-09-0760411Actual
2634658350.652024-05-066068Actual
857418018.002022-12-086066Actual
3228923000.122024-10-0660112Actual
1654964584.002023-08-076063Actual
3046161438.002024-09-066015Actual
561523100.002022-10-076013Actual
233319829.672024-02-0560211Actual
2506522856.002024-04-066066Actual
2105022152.002023-12-086066Actual
23925000.002022-07-086073Budget
168497761.002023-08-076026Actual
3748615160.002025-03-076056Actual
2900522275.352024-07-0760113Actual
159619800.002022-06-076016Budget
759132640.002022-11-076067Actual
85828840.002022-05-076067Actual
3222923589.502024-10-0660611Actual
2827424706.002024-07-076016Actual
3280428159.002024-11-066016Actual
632914820.002022-10-076066Actual
1267240500.002023-04-076015Budget
68806000.002022-11-076073Actual
206547515.602022-06-076018Actual
106109508.002023-02-056026Actual
3208932673.712024-10-0660111Actual
3365647334.002024-12-076063Actual
2226535879.022024-01-056068Actual
1215642800.002023-03-076018Budget

Generated 2025-06-06 23:09:05.200 UTC