[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2773332004.552024-06-0160112Actual
930932000.002022-12-316015Actual
225293894.452023-12-3160612Actual
1584529838.002023-07-036036Actual
2474257722.002024-04-016014Actual
234123213.582024-01-3160511Actual
991130900.002022-12-316018Budget
430636400.002022-08-026018Budget
692847520.002022-11-026014Actual
203496680.672023-11-0260311Actual
113120020.002022-06-026013Actual
1056223800.002023-01-316016Budget
1028550900.002023-01-316014Budget
3162055973.002024-10-016065Actual
632914820.002022-10-026066Actual
842427560.002022-12-036036Actual
851911830.002022-12-036056Actual
542836400.002022-09-026018Budget
162283277.422023-07-0360211Actual
810430100.002022-12-036064Budget
435331818.342022-08-026028Actual
3633615585.002025-01-316056Actual
3412478200.002024-12-026017Actual
220200.002022-05-026013Budget
3146618458.002024-10-016073Actual
2082346644.002023-12-036015Actual
2503411051.002024-04-016056Actual
622719474.002022-10-026046Actual
1291128500.002023-04-026036Budget
720624336.002022-11-026016Actual
3344740715.352024-11-0160612Actual
113565060.002023-03-026073Actual
385569563.002025-04-026026Actual
375231680.002022-08-026065Actual
2202310850.002023-12-316056Actual
2465554418.002024-04-016063Actual
1489115371.002023-06-026046Actual
204951985.902023-11-0260112Actual
3728658995.002025-03-026015Actual
206547515.602022-06-026018Actual
1920647115.602023-10-026068Actual
1651696876.002023-08-026013Actual
254466234.922024-04-0160511Actual
510414040.002022-09-026046Actual
2424555450.602024-03-016068Actual
255942342.292024-04-0160612Actual
481929000.002022-09-026015Budget
2205422152.002023-12-316066Actual
383618600.002022-08-026016Budget
2070211242.002023-12-036073Actual
1840213869.102023-09-0260611Actual
842528300.002022-12-036036Budget
367487481.752025-01-3160511Actual
16446600.002022-06-026026Budget
397914352.002022-08-026046Actual
791816000.002022-12-036063Actual
2011545926.002023-11-026067Actual
3480644436.002024-12-316063Actual
1140450900.002023-03-026014Budget
131544440.002022-06-026014Actual
3253145299.002024-11-016063Actual
884616600.002022-12-036028Budget
3751725095.002025-03-026066Actual
2486740365.002024-04-016065Actual
3498666447.002024-12-316015Actual
148379142.002023-06-026026Actual
27615460.002022-07-036026Actual
2076336149.002023-12-036064Actual
3663935880.152025-01-3160111Actual
3007236653.572024-08-0160612Actual
2995222215.002024-08-0160611Actual
2324349380.792024-01-316068Actual
3329515269.132024-11-0160411Actual
2395327351.002024-03-016036Actual
1867259315.002023-10-026014Actual
1634113488.242023-07-0360611Actual
608318600.002022-10-026016Budget
1790827427.002023-09-026036Actual
2418688069.392024-03-016018Actual
1516047568.632023-06-026068Actual
71818000.002022-05-026066Budget
1400162790.002023-05-026017Actual
1259034400.002023-04-026064Budget
3748615160.002025-03-026056Actual
2903243579.262024-07-0260213Actual
3813532280.802025-03-0260213Actual
1415520.002022-05-026073Actual
454813500.002022-09-026063Budget
2697152118.002024-06-016064Actual
753539100.002022-11-026017Budget
3557117940.462024-12-3160411Actual
249422700.002022-07-036064Budget
68795300.002022-11-026073Budget
440829697.092022-08-026068Actual
2500815672.002024-04-016046Actual
2604821839.002024-05-016036Actual
2240713869.102023-12-3160411Actual
163093085.922023-07-0360511Actual
1450689580.002023-06-026013Actual
1281423800.002023-04-026016Budget
30844106636.402024-09-016018Actual
3427644745.852024-12-026068Actual
1764011122.002023-09-026073Actual
182893054.012023-09-0260211Actual
2956621642.002024-08-016066Actual
151224960.002022-06-026065Actual
1494818687.002023-06-026066Actual
1146234400.002023-03-026064Budget
1291027209.002023-04-026036Actual
355984084.882024-12-3160511Actual
2756011223.312024-06-0160211Actual
2646313275.472024-05-0160311Actual
3719384456.002025-03-026014Actual
211415600.002022-06-026028Budget
1814286439.062023-09-026018Actual
145531600.002022-06-026015Budget
1352468411.002023-05-026063Actual
328625939.442022-07-036068Actual
3131529698.302024-09-0160613Actual
2223440773.052023-12-316028Actual
85188700.002022-12-036056Budget
2873920803.272024-07-0260311Actual
1453867095.002023-06-026063Actual
3294221872.002024-11-016066Actual
1412432980.482023-05-026028Actual
2936849514.002024-08-016065Actual
336921840.002022-08-026013Actual
467750880.002022-09-026014Actual
164572799.752023-07-0360612Actual
1563733933.002023-07-036064Actual
600128280.002022-10-026065Actual
2691116905.002024-06-016073Actual
1328642800.002023-04-026018Budget
254199257.312024-04-0160411Actual
1253250900.002023-04-026014Budget
3861015142.002025-04-026046Actual
720524800.002022-11-026016Budget
1127417296.002023-03-026063Actual
547530000.132022-09-026028Actual
553223757.582022-09-026068Actual
5814300.002022-05-026063Budget
264369727.542024-05-0160211Actual
2043511579.702023-11-0260611Actual
1089143700.002023-01-316017Actual
3616949639.002025-01-316065Actual
46308100.002022-09-026073Budget
594329760.002022-10-026015Actual
361627400.002022-08-026064Budget
3377660720.002024-12-026064Actual
3128531635.172024-09-0160213Actual
1121728100.002023-03-026013Budget
857418018.002022-12-036066Actual
16437410.002022-06-026026Actual
977242800.002022-12-316017Actual
954326780.002022-12-316036Actual
528934000.002022-09-026017Budget
2335812852.062024-01-3160311Actual
62759568.002022-10-026056Actual
57568100.002022-10-026073Budget
174331349.722023-08-0260112Actual
954228300.002022-12-316036Budget
818732960.002022-12-036015Actual
481832640.002022-09-026015Actual
1320232844.002023-04-026067Actual
2444618512.812024-03-0160611Actual
2808981282.002024-07-026014Actual
3332727787.452024-11-0160611Actual
184316692.002022-06-026066Actual
178808062.002023-09-026026Actual
917043120.002022-12-316014Actual
2850452118.002024-07-026067Actual
660117900.002022-10-026028Budget
2289324639.002024-01-316016Actual
3374377004.002024-12-026014Actual
767438182.102022-11-026018Actual
3716515698.002025-03-026073Actual
2283339961.002024-01-316065Actual
1295722604.002023-04-026046Actual
567313500.002022-10-026063Budget
1808252145.002023-09-026067Actual
145437080.002022-06-026015Actual
2380537943.002024-03-016015Actual
3018930021.112024-08-0160613Actual
1934810021.162023-10-0260411Actual
46298640.002022-09-026073Actual
2613115195.002024-05-016066Actual
243336108.322024-03-0160211Actual
2953512769.002024-08-016056Actual
1717248021.672023-08-026068Actual
1187611800.002023-03-026056Budget
271419800.002022-07-036016Budget
209427535.002023-12-036026Actual

Generated 2025-06-01 23:31:15.584 UTC