[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277614943.402024-05-2560212Actual
233319829.672024-01-2460211Actual
1840213869.102023-08-2660611Actual
1628213232.922023-06-2660411Actual
158174922.002023-06-266026Actual
871525480.002022-11-266067Actual
388310712.002022-07-266026Actual
2008259202.002023-10-266017Actual
3861015142.002025-03-266046Actual
1614054906.652023-06-266068Actual
3362376797.002024-11-256013Actual
561523100.002022-09-256013Actual
61617200.002022-04-256046Budget
1696024413.002023-07-266066Actual
2835518241.002024-06-256046Actual
50089600.002022-08-266026Budget
3107824313.982024-08-2560611Actual
203226934.932023-10-2660211Actual
3710648128.002025-02-236063Actual
922530720.002022-12-246064Actual
1075211800.002023-01-246056Budget
3784320840.512025-02-2360311Actual
515110400.002022-08-266056Actual
24533668.862024-02-2360212Actual
3131529698.302024-08-2560613Actual
977339100.002022-12-246017Budget
594329760.002022-09-256015Actual
1333416000.002023-03-266028Budget
174331349.722023-07-2660112Actual
80237080.002022-04-256017Actual
33131600.002022-04-256015Budget
182893054.012023-08-2660211Actual
1602056810.002023-06-266067Actual
982927200.002022-12-246067Budget
2409476783.002024-02-236017Actual
1314435328.002023-03-266017Actual
958914170.002022-12-246046Actual
46298640.002022-08-266073Actual
1462547499.002023-05-266014Actual
3187786020.002024-09-246017Actual
665916000.002022-09-256068Budget
317076517.002024-09-246026Actual
3433639315.322024-11-2560111Actual
1028550900.002023-01-246014Budget
3498666447.002024-12-246015Actual
62749700.002022-09-256056Budget
1481022604.002023-05-266016Actual
276417788.142024-05-2560511Actual
2992019467.082024-07-2560411Actual
113557200.002023-02-236073Budget
253929447.742024-03-2560311Actual
3518611689.002024-12-246056Actual
138298138.002023-04-256026Actual
3746016470.002025-02-236046Actual
3063514823.002024-08-256046Actual
2395327351.002024-02-236036Actual
2756011223.312024-05-2560211Actual
2912271760.002024-07-256013Actual
128619300.002023-03-266026Budget
18943120.002022-04-256014Actual
143911909.312023-04-2560112Actual
884525697.012022-11-266028Actual
3631019871.002025-01-246046Actual
255641196.532024-03-2560212Actual
2389826522.002024-02-236016Actual
2533723379.922024-03-2560111Actual
655336400.002022-09-256018Budget
1388319088.002023-04-256046Actual
753438000.002022-10-266017Actual
3798819378.782025-02-2360112Actual
1010027830.002023-01-246013Actual
2812152992.002024-06-256064Actual
1089036700.002023-01-246017Budget
173413085.922023-07-2660511Actual
271499882.002024-05-256026Actual
2613115195.002024-04-246066Actual
281024180.002022-06-266036Actual
2758723360.772024-05-2560311Actual
2064354358.002023-11-266063Actual
720524800.002022-10-266016Budget
449120460.002022-08-266013Actual
164572799.752023-06-2660612Actual
153942099.732023-05-2660112Actual
3465729698.302024-11-2560113Actual
1996618812.002023-10-266046Actual
225321780.002022-06-266013Actual
734917654.002022-10-266046Actual
922630100.002022-12-246064Budget
1433113488.242023-04-2560611Actual
173918564.002022-05-266046Actual
416734000.002022-07-266017Budget
2120295680.142023-11-266018Actual
3018930021.112024-07-2560613Actual
266423971.052024-04-2460612Actual
2800247817.002024-06-256063Actual
3866723714.002025-03-266066Actual
1692911930.002023-07-266056Actual
336921840.002022-07-266013Actual
467750880.002022-08-266014Actual
1300511800.002023-03-266056Budget
3542954085.422024-12-246068Actual
2238013742.502023-12-2460311Actual
2283339961.002024-01-246065Actual
3595747093.002025-01-246063Actual
99124969.732022-04-256028Actual
3716515698.002025-02-236073Actual
759027200.002022-10-266067Budget
641344000.002022-09-256017Actual
362566943.002025-01-246026Actual
343648398.792024-11-2560211Actual
408321424.002022-07-266066Actual
2767321985.212024-05-2560611Actual
440829697.092022-07-266068Actual
254199257.312024-03-2560411Actual
2335812852.062024-01-2460311Actual
440916000.002022-07-266068Budget
1065928500.002023-01-246036Budget
3294221872.002024-10-256066Actual
3178713460.002024-09-246056Actual
71717108.002022-04-256066Actual
2832927769.002024-06-256036Actual
2599316521.002024-04-246016Actual
3757673600.002025-02-236017Actual
3928736719.482025-03-2660213Actual
1676247990.002023-07-266065Actual
2114250232.002023-11-266067Actual
311668809.432024-08-2560212Actual
294557722.002024-07-256026Actual
1168623800.002023-02-236016Budget
47219800.002022-04-256016Budget
1994030391.002023-10-266036Actual
3173528620.002024-09-246036Actual
1273125392.002023-03-266065Actual
1127417296.002023-02-236063Actual
1970059471.002023-10-266014Actual
192736600.002022-05-266017Budget
96367644.002022-12-246056Actual
2571461803.002024-04-246063Actual
3616949639.002025-01-246065Actual
1504064584.002023-05-266067Actual
959015600.002022-12-246046Budget
3843658126.002025-03-266015Actual
56822698.002022-04-256036Actual
542836400.002022-08-266018Budget
378973702.962025-02-2360511Actual
1273029300.002023-03-266065Budget
3007236653.572024-07-2560612Actual
2303121022.002024-01-246066Actual
2085541262.002023-11-266065Actual
145531600.002022-05-266015Budget
257629440.002022-06-266015Actual
1940617367.042023-09-2560611Actual
300405188.092024-07-2560212Actual
3530963388.002024-12-246067Actual
1267240500.002023-03-266015Budget
73968700.002022-10-266056Budget
57568100.002022-09-256073Budget
2199719289.002023-12-246046Actual
2744055758.182024-05-256028Actual
51509700.002022-08-266056Budget
3822369069.002025-03-266013Actual
1663653058.002023-07-266014Actual
1328559591.592023-03-266018Actual
3701435508.932025-01-2460613Actual
283016659.002024-06-256026Actual
178808062.002023-08-266026Actual
1047833810.002023-01-246065Actual
152759447.742023-05-2660311Actual
679815680.002022-10-266063Actual
2888529361.942024-06-2560112Actual
991130900.002022-12-246018Budget
3722649680.002025-02-236064Actual
473529760.002022-08-266064Actual
2312361594.002024-01-246067Actual
753539100.002022-10-266017Budget
2856498274.122024-06-256018Actual
3486519665.002024-12-246073Actual
3415753130.002024-11-256067Actual
1328642800.002023-03-266018Budget
2430517494.702024-02-2360111Actual
851911830.002022-11-266056Actual
3766893674.042025-02-236018Actual
249544621.002024-03-256026Actual
1758159202.002023-08-266063Actual
890019819.632022-11-266068Actual
38849600.002022-07-266026Budget
2371262969.002024-02-236014Actual
3926022275.352025-03-2660113Actual
57558080.002022-09-256073Actual
995916600.002022-12-246028Budget
916945100.002022-12-246014Budget
2061082524.002023-11-266013Actual

Generated 2025-05-25 20:13:36.543 UTC