[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600128280.002022-10-126065Actual
481832640.002022-09-126015Actual
495917472.002022-09-126016Actual
1988521700.002023-11-126016Actual
266103971.052024-05-1160112Actual
2330315110.622024-02-1060111Actual
1314435328.002023-04-126017Actual
164012367.822023-07-1360112Actual
3920039932.352025-04-1260612Actual
1692911930.002023-08-126056Actual
3018930021.112024-08-1160613Actual
865639100.002022-12-136017Budget
1840213869.102023-09-1260611Actual
50078112.002022-09-126026Actual
1295820600.002023-04-126046Budget
163093085.922023-07-1360511Actual
3616949639.002025-02-106065Actual
2533723379.922024-04-1160111Actual
2037613232.922023-11-1260411Actual
104715700.002022-05-126068Budget
1089036700.002023-02-106017Budget
3125816141.902024-09-1160113Actual
3486519665.002025-01-106073Actual
68806000.002022-11-126073Actual
3604481282.002025-02-106014Actual
520617400.002022-09-126066Budget
2123046662.562023-12-136028Actual
1415646662.562023-05-126068Actual
3701435508.932025-02-1060613Actual
361529120.002022-08-126064Actual
2693985284.002024-06-116014Actual
3146618458.002024-10-116073Actual
977242800.002023-01-106017Actual
3371518113.002024-12-126073Actual
2712224865.002024-06-116016Actual
298666947.702024-08-1160211Actual
38726400.002022-05-126065Budget
2785216141.902024-06-1160113Actual
1504064584.002023-06-126067Actual
1663653058.002023-08-126014Actual
369929000.002022-08-126015Budget
2568186112.002024-05-116013Actual
2791046484.572024-06-1160613Actual
2238013742.502024-01-1060311Actual
1958187009.002023-11-126013Actual
692847520.002022-11-126014Actual
467849000.002022-09-126014Budget
380165285.962025-03-1260212Actual
3187786020.002024-10-116017Actual
3271159119.002024-11-116015Actual
1080720511.002023-02-106066Actual
1450689580.002023-06-126013Actual
534526700.002022-09-126067Budget
786219800.002022-12-136013Actual
3140743953.002024-10-116063Actual
2950916825.002024-08-116046Actual
2280145881.002024-02-106015Actual
2888529361.942024-07-1260112Actual
174017200.002022-06-126046Budget
102386486.002023-02-106073Actual
3518611689.002025-01-106056Actual
26287123042.772024-05-116018Actual
85828840.002022-05-126067Actual
2085541262.002023-12-136065Actual
3274457587.002024-11-116065Actual
1089143700.002023-02-106017Actual
56923000.002022-05-126036Budget
393220176.002022-08-126036Actual
991130900.002023-01-106018Budget
810430100.002022-12-136064Budget
580348960.002022-10-126014Actual
1427313106.322023-05-1260311Actual
3866723714.002025-04-126066Actual
253929447.742024-04-1160311Actual
959015600.002023-01-106046Budget
1512836604.792023-06-126028Actual
1201434960.002023-03-126017Actual
3253145299.002024-11-116063Actual
3294221872.002024-11-116066Actual
991260000.682023-01-106018Actual
1183019016.002023-03-126046Actual
3513428159.002025-01-106036Actual
2812152992.002024-07-126064Actual
5197800.002022-05-126026Actual
2506522856.002024-04-116066Actual
3137475141.002024-10-116013Actual
249544621.002024-04-116026Actual
2283339961.002024-02-106065Actual
266423971.052024-05-1160612Actual
2164558006.002024-01-106063Actual
2223440773.052024-01-106028Actual
192639240.002022-06-126017Actual
3312150739.912024-11-116028Actual
1187611800.002023-03-126056Budget
1140450900.002023-03-126014Budget
2681975900.002024-06-116013Actual
118614300.002022-06-126063Budget
2199719289.002024-01-106046Actual
1491713689.002023-06-126056Actual
3238124696.452024-10-1160113Actual
343648398.792024-12-1260211Actual
233319829.672024-02-1060211Actual
1471744894.002023-06-126015Actual
383618600.002022-08-126016Budget
318429400.002022-07-136018Budget
3683818008.542025-02-1060112Actual
336921840.002022-08-126013Actual
2756011223.312024-06-1160211Actual
3731955973.002025-03-126065Actual
3698430666.742025-02-1060213Actual
6639700.002022-05-126056Budget
230913720.002022-07-136063Actual
660117900.002022-10-126028Budget
1127417296.002023-03-126063Actual
3760849680.002025-03-126067Actual
174331349.722023-08-1260112Actual
2962571162.002024-08-116017Actual
1855295680.002023-10-126013Actual
2992019467.082024-08-1160411Actual
2672957177.762024-05-1160213Actual
3899413895.702025-04-1260311Actual
1253250900.002023-04-126014Budget
1430010402.022023-05-1260411Actual
804745100.002022-12-136014Budget
528833280.002022-09-126017Actual
328316730.002024-11-116026Actual
1075211800.002023-02-106056Budget
1226019100.002023-03-126068Budget
1075311362.002023-02-106056Actual
435417900.002022-08-126028Budget
1610842132.172023-07-136028Actual
995916600.002023-01-106028Budget
3677822673.522025-02-1060611Actual
3421783358.692024-12-126018Actual
57568100.002022-10-126073Budget
2971897855.932024-08-116018Actual
2097030742.002023-12-136036Actual
113120020.002022-06-126013Actual
1034134400.002023-02-106064Budget
930831000.002023-01-106015Budget
3321340461.092024-11-1160111Actual
117339300.002023-03-126026Budget
2599316521.002024-05-116016Actual
3265153544.002024-11-116064Actual
1858558125.002023-10-126063Actual
2344320993.702024-02-1060611Actual
2070211242.002023-12-136073Actual
2761418894.732024-06-1160411Actual
152759447.742023-06-1260311Actual
2646313275.472024-05-1160311Actual
174601183.762023-08-1260212Actual
725311336.002022-11-126026Actual
1926624492.702023-10-1260111Actual
2753233666.282024-06-1160111Actual
168497761.002023-08-126026Actual
1394021022.002023-05-126066Actual
184933741.252023-09-1260612Actual
2418688069.392024-03-116018Actual
618027040.002022-10-126036Actual
422225480.002022-08-126067Actual
3178713460.002024-10-116056Actual
309927940.272024-09-1160211Actual
3863615018.002025-04-126056Actual
3309388795.162024-11-116018Actual
759132640.002022-11-126067Actual
1711282452.622023-08-126018Actual
1328559591.592023-04-126018Actual
375328800.002022-08-126065Budget
169323000.002022-06-126036Budget
3243933572.052024-10-1160613Actual
2102214165.002023-12-136056Actual
2023453820.272023-11-126068Actual
1361346488.002023-05-126014Actual
3622927096.002025-02-106016Actual
641234000.002022-10-126017Budget
1352468411.002023-05-126063Actual
3007236653.572024-08-1160612Actual
3128531635.172024-09-1160213Actual
2697152118.002024-06-116064Actual
172606108.322023-08-1260211Actual
3356445516.142024-11-1160613Actual
824429200.002022-12-136065Budget
2309062192.002024-02-106017Actual
2806118975.002024-07-126073Actual
1994030391.002023-11-126036Actual
600028800.002022-10-126065Budget
19040900.002022-05-126014Budget
2146313232.922023-12-1360611Actual
2676043642.422024-05-1160613Actual
1510091693.702023-06-126018Actual
12674000.002022-06-126073Actual
2876618512.812024-07-1260411Actual
198328200.002022-06-126067Budget
922530720.002023-01-106064Actual
847215600.002022-12-136046Budget
271419800.002022-07-136016Budget
1584529838.002023-07-136036Actual
234123213.582024-02-1060511Actual
17548105248.002023-09-126013Actual
398016000.002022-08-126046Budget
753539100.002022-11-126017Budget
184418000.002022-06-126066Budget
138298138.002023-05-126026Actual
46298640.002022-09-126073Actual
1015515939.002023-02-106063Actual
304336600.002022-07-136017Budget
2492720344.002024-04-116016Actual
194661234.822023-10-1260112Actual
2135010307.332023-12-1360211Actual
2321136604.792024-02-106028Actual
3872680224.002025-04-126017Actual
225293894.452024-01-1060612Actual
337020900.002022-08-126013Budget
390483741.252025-04-1260511Actual
2268022245.002024-02-106073Actual
2214663388.002024-01-106067Actual
3087240563.962024-09-116028Actual
244143372.102024-03-1160511Actual
613111232.002022-10-126026Actual
80005400.002022-12-136073Actual
2338513614.842024-02-1060411Actual
80336600.002022-05-126017Budget
276417788.142024-06-1160511Actual
725410100.002022-11-126026Budget

Generated 2025-06-12 02:57:51.932 UTC