[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3846953820.002025-04-026065Actual
2676043642.422024-05-0160613Actual
3178713460.002024-10-016056Actual
520617400.002022-09-026066Budget
1094735696.002023-01-316067Actual
2631567864.472024-05-016028Actual
473627400.002022-09-026064Budget
318344606.462022-07-036018Actual
2037613232.922023-11-0260411Actual
2070211242.002023-12-036073Actual
2335812852.062024-01-3160311Actual
3427644745.852024-12-026068Actual
594229000.002022-10-026015Budget
2697152118.002024-06-016064Actual
3168027273.002024-10-016016Actual
1672946868.002023-08-026015Actual
106099300.002023-01-316026Budget
3607659202.002025-01-316064Actual
515110400.002022-09-026056Actual
3672116186.172025-01-3160411Actual
17879700.002022-06-026056Budget
968918100.002022-12-316066Budget
1433113488.242023-05-0260611Actual
2915548300.002024-08-016063Actual
2948325786.002024-08-016036Actual
128629149.002023-04-026026Actual
3769652970.252025-03-026028Actual
16446600.002022-06-026026Budget
618123400.002022-10-026036Budget
223539925.412023-12-3160211Actual
753539100.002022-11-026017Budget
3309388795.162024-11-016018Actual
2894533913.092024-07-0260612Actual
355849000.002022-08-026014Budget
2161383720.002023-12-316013Actual
818732960.002022-12-036015Actual
255942342.292024-04-0160612Actual
2717726565.002024-06-016036Actual
1273125392.002023-04-026065Actual
440916000.002022-08-026068Budget
944624102.002022-12-316016Actual
2634658350.652024-05-016068Actual
1352468411.002023-05-026063Actual
2374536149.002024-03-016064Actual
534526700.002022-09-026067Budget
113557200.002023-03-026073Budget
1207332800.002023-03-026067Budget
3501941897.002024-12-316065Actual
2613115195.002024-05-016066Actual
118515040.002022-06-026063Actual
254199257.312024-04-0160411Actual
369929000.002022-08-026015Budget
215543404.012023-12-0360612Actual
192943181.672023-10-0260211Actual
1300415997.002023-04-026056Actual
786120900.002022-12-036013Budget
547617900.002022-09-026028Budget
3772857988.532025-03-026068Actual
1412432980.482023-05-026028Actual
1804965780.002023-09-026017Actual
391689788.182025-04-0260212Actual
3362376797.002024-12-026013Actual
791714800.002022-12-036063Budget
3707380454.002025-03-026013Actual
398016000.002022-08-026046Budget
1663653058.002023-08-026014Actual
2146313232.922023-12-0360611Actual
1281423800.002023-04-026016Budget
2205422152.002023-12-316066Actual
2646313275.472024-05-0160311Actual
3527679488.002024-12-316017Actual
1731413106.322023-08-0260411Actual
1253250900.002023-04-026014Budget
3392824971.002024-12-026016Actual
660117900.002022-10-026028Budget
865639100.002022-12-036017Budget
2011545926.002023-11-026067Actual
47120800.002022-05-026016Actual
547530000.132022-09-026028Actual
2091520796.002023-12-036016Actual
80005400.002022-12-036073Actual
1982538033.002023-11-026065Actual
435331818.342022-08-026028Actual
1651696876.002023-08-026013Actual
2444618512.812024-03-0160611Actual
2589857641.002024-05-016015Actual
2835518241.002024-07-026046Actual
2712224865.002024-06-016016Actual
3001225936.352024-08-0160112Actual
2303121022.002024-01-316066Actual
3539743909.482024-12-316028Actual
725311336.002022-11-026026Actual
298666947.702024-08-0160211Actual
189649443.002023-10-026056Actual
229204822.002024-01-316026Actual
3698430666.742025-01-3160213Actual
2821458664.002024-07-026065Actual
271419800.002022-07-036016Budget
2176431717.002023-12-316064Actual
2654913994.642024-05-0160611Actual
2731983674.002024-06-016017Actual
1814286439.062023-09-026018Actual
367487481.752025-01-3160511Actual
2492720344.002024-04-016016Actual
244040900.002022-07-036014Budget
3211716337.232024-10-0160211Actual
203226934.932023-11-0260211Actual
655336400.002022-10-026018Budget
884616600.002022-12-036028Budget
2368411242.002024-03-016073Actual
204951985.902023-11-0260112Actual
2110958604.002023-12-036017Actual
2338513614.842024-01-3160411Actual
1201536700.002023-03-026017Budget
2243820229.862023-12-3160611Actual
304236400.002022-07-036017Actual
2270853563.002024-01-316014Actual
1154439376.002023-03-026015Actual
24533668.862024-03-0160212Actual
1820154364.222023-09-026068Actual
296018000.002022-07-036066Budget
235333149.752024-01-3160612Actual
1421820229.862023-05-0260111Actual
804745100.002022-12-036014Budget
3291111264.002024-11-016056Actual
2533723379.922024-04-0160111Actual
1160229300.002023-03-026065Budget
328316730.002024-11-016026Actual
3028146851.002024-09-016063Actual
194931324.192023-10-0260212Actual
1979250815.002023-11-026015Actual
1220316000.002023-03-026028Budget
898320900.002022-12-316013Budget
304336600.002022-07-036017Budget
3628429204.002025-01-316036Actual
949410100.002022-12-316026Budget
263126400.002022-07-036065Budget
613111232.002022-10-026026Actual
2197130391.002023-12-316036Actual
600028800.002022-10-026065Budget
3415753130.002024-12-026067Actual
837610088.002022-12-036026Actual
1548494723.002023-07-036013Actual
255641196.532024-04-0160212Actual
2114250232.002023-12-036067Actual
3403513035.002024-12-026056Actual
2173252241.002023-12-316014Actual
61329600.002022-10-026026Budget
344457558.352024-12-0260511Actual
553316000.002022-09-026068Budget
665823031.812022-10-026068Actual
832824800.002022-12-036016Budget
281123000.002022-07-036036Budget
2527744850.402024-04-016068Actual
122080.002022-05-026013Actual
6639700.002022-05-026056Budget
2571461803.002024-05-016063Actual
2722911370.002024-06-016056Actual
244143372.102024-03-0160511Actual
2622578218.002024-05-016067Actual
3075172450.002024-09-016017Actual
3863615018.002025-04-026056Actual
2029420707.532023-11-0260111Actual
235032673.152024-01-3160112Actual
1193220600.002023-03-026066Budget
2640825058.672024-05-0160111Actual
2685251750.002024-06-016063Actual
1489115371.002023-06-026046Actual
1516047568.632023-06-026068Actual
138298138.002023-05-026026Actual
46298640.002022-09-026073Actual
3465729698.302024-12-0260113Actual
2220673391.842023-12-316018Actual
580449000.002022-10-026014Budget
422326700.002022-08-026067Budget
958914170.002022-12-316046Actual
3899413895.702025-04-0260311Actual
3728658995.002025-03-026015Actual
2577517402.002024-05-016073Actual
29059700.002022-07-036056Budget
38726400.002022-05-026065Budget
3920039932.352025-04-0260612Actual
847215600.002022-12-036046Budget
1358522963.002023-05-026073Actual
1533418321.312023-06-0260611Actual
383618600.002022-08-026016Budget
930932000.002022-12-316015Actual
253929447.742024-04-0160311Actual
1427313106.322023-05-0260311Actual
2064354358.002023-12-036063Actual
163093085.922023-07-0360511Actual
2818150053.002024-07-026015Actual

Generated 2025-06-01 23:50:36.132 UTC