[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367487481.752025-02-1260511Actual
6629984.002022-05-146056Actual
586027400.002022-10-146064Budget
3243933572.052024-10-1360613Actual
1080820600.002023-02-126066Budget
2182453775.002024-01-126015Actual
2915548300.002024-08-136063Actual
2500815672.002024-04-136046Actual
254199257.312024-04-1360411Actual
1291128500.002023-04-146036Budget
1425000.002022-05-146073Budget
2720318897.002024-06-136046Actual
660117900.002022-10-146028Budget
287933627.422024-07-1460511Actual
706627160.002022-11-146015Actual
655336400.002022-10-146018Budget
3683818008.542025-02-1260112Actual
2424555450.602024-03-136068Actual
2888529361.942024-07-1460112Actual
2240713869.102024-01-1260411Actual
2099621901.002023-12-156046Actual
1010027830.002023-02-126013Actual
3928736719.482025-04-1460213Actual
706731000.002022-11-146015Budget
982825200.002023-01-126067Actual
534423520.002022-09-146067Actual
2882521299.032024-07-1460611Actual
369828000.002022-08-146015Actual
842427560.002022-12-156036Actual
124839752.002023-04-146073Actual
2135010307.332023-12-1560211Actual
2205422152.002024-01-126066Actual
3353429375.482024-11-1360213Actual
1602056810.002023-07-156067Actual
369929000.002022-08-146015Budget
1994030391.002023-11-146036Actual
1178328500.002023-03-146036Budget
865734880.002022-12-156017Actual
217024000.012022-06-146068Actual
2503411051.002024-04-136056Actual
2498229009.002024-04-136036Actual
2294829838.002024-02-126036Actual
3492663986.002025-01-126064Actual
3772857988.532025-03-146068Actual
1573043997.002023-07-156065Actual
791816000.002022-12-156063Actual
2634658350.652024-05-136068Actual
35108100.002022-08-146073Budget
375231680.002022-08-146065Actual
310028280.002022-07-156067Actual
1314536700.002023-04-146017Budget
91225300.002023-01-126073Budget
27626600.002022-07-156026Budget
164012367.822023-07-1560112Actual
1459712318.002023-06-146073Actual
285715600.002022-07-156046Actual
1908656810.002023-10-146067Actual
660221819.672022-10-146028Actual
16446600.002022-06-146026Budget
2785216141.902024-06-1360113Actual
397914352.002022-08-146046Actual
958914170.002023-01-126046Actual
2589857641.002024-05-136015Actual
1160229300.002023-03-146065Budget
1182920600.002023-03-146046Budget
922630100.002023-01-126064Budget
3751725095.002025-03-146066Actual
2011545926.002023-11-146067Actual
205513856.152023-11-1460612Actual
1080720511.002023-02-126066Actual
495917472.002022-09-146016Actual
194661234.822023-10-1460112Actual
1178232890.002023-03-146036Actual
244143372.102024-03-1360511Actual
2126243038.252023-12-156068Actual
300405188.092024-08-1360212Actual
1864412916.002023-10-146073Actual
62759568.002022-10-146056Actual
3415753130.002024-12-146067Actual
674224700.002022-11-146013Actual
2821458664.002024-07-146065Actual
2197130391.002024-01-126036Actual
1390915070.002023-05-146056Actual
898320900.002023-01-126013Budget
553316000.002022-09-146068Budget
810329120.002022-12-156064Actual
3784320840.512025-03-1460311Actual
2037613232.922023-11-1460411Actual
2374536149.002024-03-136064Actual
633017400.002022-10-146066Budget
3498666447.002025-01-126015Actual
3075172450.002024-09-136017Actual
398016000.002022-08-146046Budget
6639700.002022-05-146056Budget
759132640.002022-11-146067Actual
255641196.532024-04-1360212Actual
2161383720.002024-01-126013Actual
2900522275.352024-07-1460113Actual
3427644745.852024-12-146068Actual
995916600.002023-01-126028Budget
2512468889.002024-04-136017Actual
2847181328.002024-07-146017Actual
151224960.002022-06-146065Actual
2672957177.762024-05-1360213Actual
68795300.002022-11-146073Budget
71818000.002022-05-146066Budget
618123400.002022-10-146036Budget
3769652970.252025-03-146028Actual
33131600.002022-05-146015Budget
2761418894.732024-06-1360411Actual
1504064584.002023-06-146067Actual
3834381282.002025-04-146014Actual
2132216381.922023-12-1560111Actual
183168875.392023-09-1460311Actual
3716515698.002025-03-146073Actual
24526040.002022-05-146064Actual
3356445516.142024-11-1360613Actual
35096480.002022-08-146073Actual
2685251750.002024-06-136063Actual
192943181.672023-10-1460211Actual
408417400.002022-08-146066Budget
1840213869.102023-09-1460611Actual
3392824971.002024-12-146016Actual
3536993325.552025-01-126018Actual
824527440.002022-12-156065Actual
206547515.602022-06-146018Actual
2835518241.002024-07-146046Actual
102377200.002023-02-126073Budget
1814286439.062023-09-146018Actual
2622578218.002024-05-136067Actual
211322789.382022-06-146028Actual
1920647115.602023-10-146068Actual
1926624492.702023-10-1460111Actual
2359295680.002024-03-136013Actual
430636400.002022-08-146018Budget
1409687254.222023-05-146018Actual
5197800.002022-05-146026Actual
3471430343.922024-12-1460613Actual
3778830841.762025-03-1460111Actual
3766893674.042025-03-146018Actual
1349180730.002023-05-146013Actual
368664992.342025-02-1260212Actual
1352468411.002023-05-146063Actual
3881986076.932025-04-146018Actual
865639100.002022-12-156017Budget
182893054.012023-09-1460211Actual
440916000.002022-08-146068Budget
1453867095.002023-06-146063Actual
3214417750.032024-10-1360311Actual
19040900.002022-05-146014Budget
2477433584.002024-04-136064Actual
3107824313.982024-09-1360611Actual
3604481282.002025-02-126014Actual
104715700.002022-05-146068Budget
2670219305.122024-05-1360113Actual
2070211242.002023-12-156073Actual
2808981282.002024-07-146014Actual
17867878.002022-06-146056Actual
2368411242.002024-03-136073Actual
2924281144.002024-08-136014Actual
2344320993.702024-02-1260611Actual
3208932673.712024-10-1360111Actual
128619300.002023-04-146026Budget
3539743909.482025-01-126028Actual
917043120.002023-01-126014Actual
890019819.632022-12-156068Actual
2726019977.002024-06-136066Actual
85188700.002022-12-156056Budget
2906329052.672024-07-1460613Actual
847114040.002022-12-156046Actual
580449000.002022-10-146014Budget
1320332800.002023-04-146067Budget
408321424.002022-08-146066Actual
298666947.702024-08-1360211Actual
143911909.312023-05-1460112Actual
3719384456.002025-03-146014Actual
1415646662.562023-05-146068Actual
1328642800.002023-04-146018Budget
3028146851.002024-09-136063Actual
2462286112.002024-04-136013Actual
2971897855.932024-08-136018Actual
50078112.002022-09-146026Actual
1075211800.002023-02-126056Budget
3211716337.232024-10-1360211Actual
772218546.882022-11-146028Actual
118779598.002023-03-146056Actual
2140413614.842023-12-1560411Actual
393323400.002022-08-146036Budget
1481022604.002023-06-146016Actual
1065928500.002023-02-126036Budget
2371262969.002024-03-136014Actual
3303353820.002024-11-136067Actual

Generated 2025-06-13 19:35:01.893 UTC