[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193215980.662023-10-1260311Actual
219436931.002024-01-106026Actual
2577517402.002024-05-116073Actual
317076517.002024-10-116026Actual
1390915070.002023-05-126056Actual
2091520796.002023-12-136016Actual
3398328903.002024-12-126036Actual
416630080.002022-08-126017Actual
3403513035.002024-12-126056Actual
1291027209.002023-04-126036Actual
351068413.002025-01-106026Actual
260205912.002024-05-116026Actual
622719474.002022-10-126046Actual
2043511579.702023-11-1260611Actual
2294829838.002024-02-106036Actual
2123046662.562023-12-136028Actual
3208932673.712024-10-1160111Actual
3822369069.002025-04-126013Actual
1885721022.002023-10-126016Actual
3516017373.002025-01-106046Actual
209427535.002023-12-136026Actual
289134894.472024-07-1260212Actual
205513856.152023-11-1260612Actual
3792826719.342025-03-1260611Actual
1785324865.002023-09-126016Actual
1494818687.002023-06-126066Actual
600028800.002022-10-126065Budget
2731983674.002024-06-116017Actual
225321780.002022-07-136013Actual
3049449639.002024-09-116065Actual
3542954085.422025-01-106068Actual
2191621022.002024-01-106016Actual
594329760.002022-10-126015Actual
61617200.002022-05-126046Budget
1215642800.002023-03-126018Budget
2712224865.002024-06-116016Actual
2176431717.002024-01-106064Actual
217115700.002022-06-126068Budget
1226019100.002023-03-126068Budget
3804841106.842025-03-1260612Actual
184316692.002022-06-126066Actual
1409687254.222023-05-126018Actual
2607416411.002024-05-116046Actual
1258938272.002023-04-126064Actual
674224700.002022-11-126013Actual
3265153544.002024-11-116064Actual
318429400.002022-07-136018Budget
16437410.002022-06-126026Actual
3743428620.002025-03-126036Actual
3400916470.002024-12-126046Actual
38625480.002022-05-126065Actual
3152752118.002024-10-116064Actual
1530213360.582023-06-1260411Actual
3280428159.002024-11-116016Actual
1089143700.002023-02-106017Actual
304236400.002022-07-136017Actual
1320232844.002023-04-126067Actual
3344740715.352024-11-1160612Actual
6639700.002022-05-126056Budget
198328200.002022-06-126067Budget
2011545926.002023-11-126067Actual
1876442787.002023-10-126015Actual
1793414466.002023-09-126046Actual
328316730.002024-11-116026Actual
1215560218.872023-03-126018Actual
239254671.002024-03-116026Actual
1486527351.002023-06-126036Actual
767438182.102022-11-126018Actual
204036362.582023-11-1260511Actual
954326780.002023-01-106036Actual
772116600.002022-11-126028Budget
2948325786.002024-08-116036Actual
561523100.002022-10-126013Actual
12674000.002022-06-126073Actual
1056123442.002023-02-106016Actual
777915200.002022-11-126068Budget
1663653058.002023-08-126014Actual
1714032980.482023-08-126028Actual
3253145299.002024-11-116063Actual
1602056810.002023-07-136067Actual
1672946868.002023-08-126015Actual
528934000.002022-09-126017Budget
2280145881.002024-02-106015Actual
85928200.002022-05-126067Budget
2992019467.082024-08-1160411Actual
3695731635.172025-02-1060113Actual
1065829601.002023-02-106036Actual
977339100.002023-01-106017Budget
3338719574.532024-11-1160112Actual
192943181.672023-10-1260211Actual
777816546.842022-11-126068Actual
2924281144.002024-08-116014Actual
481832640.002022-09-126015Actual
1201434960.002023-03-126017Actual
27615460.002022-07-136026Actual
1291128500.002023-04-126036Budget
3427644745.852024-12-126068Actual
388310712.002022-08-126026Actual
2882521299.032024-07-1260611Actual
5197800.002022-05-126026Actual
47219800.002022-05-126016Budget
362566943.002025-02-106026Actual
96378700.002023-01-106056Budget
1551760398.002023-07-136063Actual
2185635880.002024-01-106065Actual
2726019977.002024-06-116066Actual
3303353820.002024-11-116067Actual
179609042.002023-09-126056Actual
128629149.002023-04-126026Actual
336921840.002022-08-126013Actual
665916000.002022-10-126068Budget
3075172450.002024-09-116017Actual
674120900.002022-11-126013Budget
3140743953.002024-10-116063Actual
3377660720.002024-12-126064Actual
3113828481.082024-09-1160112Actual
2933554896.002024-08-116015Actual
553316000.002022-09-126068Budget
253653435.932024-04-1160211Actual
1240217227.002023-04-126063Actual
368664992.342025-02-1060212Actual
917043120.002023-01-106014Actual
287933627.422024-07-1260511Actual
3926022275.352025-04-1260113Actual
3312150739.912024-11-116028Actual
2717726565.002024-06-116036Actual
496018600.002022-09-126016Budget
842528300.002022-12-136036Budget
398016000.002022-08-126046Budget
3459741498.342024-12-1260612Actual
380165285.962025-03-1260212Actual
561620900.002022-10-126013Budget
3902121299.032025-04-1260411Actual
1510091693.702023-06-126018Actual
2654913994.642024-05-1160611Actual
3202960776.462024-10-116068Actual
2161383720.002024-01-106013Actual
2515755434.002024-04-116067Actual
1267240500.002023-04-126015Budget
1015515939.002023-02-106063Actual
772218546.882022-11-126028Actual
585923280.002022-10-126064Actual
27412105381.832024-06-116018Actual
3657952203.572025-02-106068Actual
265172655.062024-05-1160511Actual
2102214165.002023-12-136056Actual
2722911370.002024-06-116056Actual
142462959.322023-05-1260211Actual
1961361175.002023-11-126063Actual
2120295680.142023-12-136018Actual
1075311362.002023-02-106056Actual
6629984.002022-05-126056Actual
454713020.002022-09-126063Actual
930831000.002023-01-106015Budget
2888529361.942024-07-1260112Actual
440829697.092022-08-126068Actual
2500815672.002024-04-116046Actual
3107824313.982024-09-1160611Actual
2832927769.002024-07-126036Actual
660117900.002022-10-126028Budget
3595747093.002025-02-106063Actual
2989325192.722024-08-1160311Actual
378168245.592025-03-1260211Actual
255641196.532024-04-1160212Actual
2344320993.702024-02-1060611Actual
467750880.002022-09-126014Actual
1234428100.002023-04-126013Budget
19146101660.552023-10-126018Actual
2430517494.702024-03-1160111Actual
3669420229.862025-02-1060311Actual
3412478200.002024-12-126017Actual
3096431261.982024-09-1160111Actual
2735256810.002024-06-116067Actual
2873920803.272024-07-1260311Actual
199129745.002023-11-126026Actual
1010027830.002023-02-106013Actual
3350726391.222024-11-1160113Actual
245062545.492024-03-1160112Actual
847114040.002022-12-136046Actual
2274137781.002024-02-106064Actual
968918100.002023-01-106066Budget
31969100504.472024-10-116018Actual
936227440.002023-01-106065Actual
542836400.002022-09-126018Budget
1259034400.002023-04-126064Budget
2912271760.002024-08-116013Actual
1094632800.002023-02-106067Budget
2676043642.422024-05-1160613Actual
310028280.002022-07-136067Actual
2953512769.002024-08-116056Actual
3178713460.002024-10-116056Actual
1339134151.722023-04-126068Actual
2521796677.122024-04-116018Actual
904014560.002023-01-106063Actual
2289324639.002024-02-106016Actual
2962571162.002024-08-116017Actual
2965856856.002024-08-116067Actual
1234325806.002023-04-126013Actual
1273125392.002023-04-126065Actual
1226130109.222023-03-126068Actual
890115200.002022-12-136068Budget
3285929469.002024-11-116036Actual
1295722604.002023-04-126046Actual
2862448788.352024-07-126068Actual
2767321985.212024-06-1160611Actual
1220316000.002023-03-126028Budget
547530000.132022-09-126028Actual
298666947.702024-08-1160211Actual
102386486.002023-02-106073Actual
1333326763.702023-04-126028Actual
2424555450.602024-03-116068Actual
3513428159.002025-01-106036Actual
2838114168.002024-07-126056Actual
1207231556.002023-03-126067Actual
3858425502.002025-04-126036Actual
1920647115.602023-10-126068Actual
1587117406.002023-07-136046Actual
29059700.002022-07-136056Budget
1973233272.002023-11-126064Actual
2380537943.002024-03-116015Actual
2462286112.002024-04-116013Actual
2868435383.332024-07-1260111Actual
169224336.002022-06-126036Actual
3816447937.232025-03-1260613Actual

Generated 2025-06-11 04:48:29.763 UTC