[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837610088.002022-12-136026Actual
184622291.232023-09-1260112Actual
6639700.002022-05-126056Budget
106109508.002023-02-106026Actual
660221819.672022-10-126028Actual
3884739309.392025-04-126028Actual
138298138.002023-05-126026Actual
772218546.882022-11-126028Actual
1140450900.002023-03-126014Budget
1692911930.002023-08-126056Actual
982825200.002023-01-106067Actual
3036885652.002024-09-116014Actual
27626600.002022-07-136026Budget
804849440.002022-12-136014Actual
3920039932.352025-04-1260612Actual
1226019100.002023-03-126068Budget
2933554896.002024-08-116015Actual
1970059471.002023-11-126014Actual
2676043642.422024-05-1160613Actual
1614054906.652023-07-136068Actual
57568100.002022-10-126073Budget
3893934697.152025-04-1260111Actual
408321424.002022-08-126066Actual
23915940.002022-07-136073Actual
1193220600.002023-03-126066Budget
2619293288.002024-05-116017Actual
2300015672.002024-02-106056Actual
179609042.002023-09-126056Actual
824429200.002022-12-136065Budget
3178713460.002024-10-116056Actual
1178328500.002023-03-126036Budget
164281349.722023-07-1360212Actual
3881986076.932025-04-126018Actual
3168027273.002024-10-116016Actual
19146101660.552023-10-126018Actual
3772857988.532025-03-126068Actual
285715600.002022-07-136046Actual
3049449639.002024-09-116065Actual
655451818.712022-10-126018Actual
898420460.002023-01-106013Actual
842528300.002022-12-136036Budget
608419656.002022-10-126016Actual
1494818687.002023-06-126066Actual
29059700.002022-07-136056Budget
1358522963.002023-05-126073Actual
534526700.002022-09-126067Budget
2726019977.002024-06-116066Actual
243942680.002022-07-136014Actual
2011545926.002023-11-126067Actual
145437080.002022-06-126015Actual
2097030742.002023-12-136036Actual
2607416411.002024-05-116046Actual
2681975900.002024-06-116013Actual
936329200.002023-01-106065Budget
3228923000.122024-10-1160112Actual
1793414466.002023-09-126046Actual
922530720.002023-01-106064Actual
223539925.412024-01-1060211Actual
3831512558.002025-04-126073Actual
1089143700.002023-02-106017Actual
153942099.732023-06-1260112Actual
944624102.002023-01-106016Actual
2223440773.052024-01-106028Actual
2634658350.652024-05-116068Actual
520617400.002022-09-126066Budget
1253147564.002023-04-126014Actual
1737317367.042023-08-1260611Actual
1430010402.022023-05-1260411Actual
323119274.172022-07-136028Actual
1799024613.002023-09-126066Actual
3521719340.002025-01-106066Actual
375231680.002022-08-126065Actual
1320332800.002023-04-126067Budget
1320232844.002023-04-126067Actual
117339300.002023-03-126026Budget
3872680224.002025-04-126017Actual
391689788.182025-04-1260212Actual
2211363148.002024-01-106017Actual
2023453820.272023-11-126068Actual
3261883030.002024-11-116014Actual
1187611800.002023-03-126056Budget
254199257.312024-04-1160411Actual
674120900.002022-11-126013Budget
487628000.002022-09-126065Actual
205221183.762023-11-1260212Actual
219436931.002024-01-106026Actual
16446600.002022-06-126026Budget
1779348438.002023-09-126065Actual
290410400.002022-07-136056Actual
2512468889.002024-04-116017Actual
3863615018.002025-04-126056Actual
698330100.002022-11-126064Budget
991130900.002023-01-106018Budget
106099300.002023-02-106026Budget
3362376797.002024-12-126013Actual
1295820600.002023-04-126046Budget
473529760.002022-09-126064Actual
2102214165.002023-12-136056Actual
1602056810.002023-07-136067Actual
1215642800.002023-03-126018Budget
542836400.002022-09-126018Budget
113557200.002023-03-126073Budget
1533418321.312023-06-1260611Actual
3465729698.302024-12-1260113Actual
334155334.902024-11-1160212Actual
390483741.252025-04-1260511Actual
1663653058.002023-08-126014Actual
2906329052.672024-07-1260613Actual
174894161.472023-08-1260612Actual
3804841106.842025-03-1260612Actual
245062545.492024-03-1160112Actual
2397919088.002024-03-116046Actual
3187786020.002024-10-116017Actual
162283277.422023-07-1360211Actual
1273125392.002023-04-126065Actual
378168245.592025-03-1260211Actual
510316000.002022-09-126046Budget
351068413.002025-01-106026Actual
383618600.002022-08-126016Budget
2318378284.362024-02-106018Actual
2903243579.262024-07-1260213Actual
3128531635.172024-09-1160213Actual
2170412558.002024-01-106073Actual
2859250252.022024-07-126028Actual
2474257722.002024-04-116014Actual
3176115461.002024-10-116046Actual
1306120600.002023-04-126066Budget
2389826522.002024-03-116016Actual
2646313275.472024-05-1160311Actual
3636721429.002025-02-106066Actual
786120900.002022-12-136013Budget
3810823970.122025-03-1260113Actual
2076336149.002023-12-136064Actual
229204822.002024-02-106026Actual
422225480.002022-08-126067Actual
3312150739.912024-11-116028Actual
56923000.002022-05-126036Budget
362566943.002025-02-106026Actual
3303353820.002024-11-116067Actual
2703153903.002024-06-116015Actual
17867878.002022-06-126056Actual
3158763342.002024-10-116015Actual
3583530989.552025-01-1060213Actual
1080820600.002023-02-106066Budget
2202310850.002024-01-106056Actual
408417400.002022-08-126066Budget
1867259315.002023-10-126014Actual
1584529838.002023-07-136036Actual
2099621901.002023-12-136046Actual
416630080.002022-08-126017Actual
2073055506.002023-12-136014Actual
1042540500.002023-02-106015Budget
255372080.592024-04-1160112Actual
745218100.002022-11-126066Budget
96378700.002023-01-106056Budget
328715700.002022-07-136068Budget
3433639315.322024-12-1260111Actual
1548494723.002023-07-136013Actual
2374536149.002024-03-116064Actual
786219800.002022-12-136013Actual
2400514165.002024-03-116056Actual
3539743909.482025-01-106028Actual
1070520930.002023-02-106046Actual
174331349.722023-08-1260112Actual
17548105248.002023-09-126013Actual
343648398.792024-12-1260211Actual
378973702.962025-03-1260511Actual
148379142.002023-06-126026Actual
884616600.002022-12-136028Budget
2238013742.502024-01-1060311Actual
660117900.002022-10-126028Budget
3698430666.742025-02-1060213Actual
600028800.002022-10-126065Budget
3013215173.462024-08-1160113Actual
2521796677.122024-04-116018Actual
3568923000.122025-01-1060112Actual
1999211051.002023-11-126056Actual
243336108.322024-03-1160211Actual
3152752118.002024-10-116064Actual
1065928500.002023-02-106036Budget
3024880454.002024-09-116013Actual
158174922.002023-07-136026Actual
215543404.012023-12-1360612Actual
547530000.132022-09-126028Actual
243609639.242024-03-1160311Actual
33033920.002022-05-126015Actual
3834381282.002025-04-126014Actual
296018000.002022-07-136066Budget
321987329.622024-10-1160511Actual
969018018.002023-01-106066Actual
3683818008.542025-02-1060112Actual
2114250232.002023-12-136067Actual

Generated 2025-06-11 08:42:35.305 UTC