[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 512  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128629149.002023-04-306026Actual
2731983674.002024-06-296017Actual
2992019467.082024-08-2960411Actual
3863615018.002025-04-306056Actual
264369727.542024-05-2960211Actual
1589715371.002023-07-316056Actual
3530963388.002025-01-286067Actual
3228923000.122024-10-2960112Actual
1917459800.682023-10-306028Actual
169224336.002022-06-306036Actual
2720318897.002024-06-296046Actual
725311336.002022-11-306026Actual
198328200.002022-06-306067Budget
1891224865.002023-10-306036Actual
3128531635.172024-09-2960213Actual
1358522963.002023-05-306073Actual
57568100.002022-10-306073Budget
3040156810.002024-09-296064Actual
3746016470.002025-03-306046Actual
3672116186.172025-02-2860411Actual
336921840.002022-08-306013Actual
214312895.492023-12-3160511Actual
234123213.582024-02-2860511Actual
1193220600.002023-03-306066Budget
1047833810.002023-02-286065Actual
3291111264.002024-11-296056Actual
1361346488.002023-05-306014Actual
655451818.712022-10-306018Actual
2309062192.002024-02-286017Actual
3353429375.482024-11-2960213Actual
3583530989.552025-01-2860213Actual
323119274.172022-07-316028Actual
3516017373.002025-01-286046Actual
1450689580.002023-06-306013Actual
2821458664.002024-07-306065Actual
505625272.002022-09-306036Actual
534423520.002022-09-306067Actual
3507924634.002025-01-286016Actual
2161383720.002024-01-286013Actual
496018600.002022-09-306016Budget
2838114168.002024-07-306056Actual
3872680224.002025-04-306017Actual
183439733.922023-09-3060411Actual
3551716641.492025-01-2860211Actual
3383663176.002024-12-306015Actual
383522464.002022-08-306016Actual
3104619658.572024-09-2960411Actual
1934810021.162023-10-3060411Actual
1893815371.002023-10-306046Actual
31969100504.472024-10-296018Actual
334155334.902024-11-2960212Actual
3636721429.002025-02-286066Actual
2613115195.002024-05-296066Actual
1234428100.002023-04-306013Budget
435417900.002022-08-306028Budget
243336108.322024-03-2960211Actual
3557117940.462025-01-2860411Actual
622719474.002022-10-306046Actual
3187786020.002024-10-296017Actual
917043120.002023-01-286014Actual
3090460218.872024-09-296068Actual
2726019977.002024-06-296066Actual
1314435328.002023-04-306017Actual
321987329.622024-10-2960511Actual
1690316175.002023-08-306046Actual
2685251750.002024-06-296063Actual
220200.002022-05-306013Budget
904014560.002023-01-286063Actual
2412653281.002024-03-296067Actual
1920647115.602023-10-306068Actual
1187611800.002023-03-306056Budget
3261883030.002024-11-296014Actual
847114040.002022-12-316046Actual
300405188.092024-08-2960212Actual
102386486.002023-02-286073Actual
23915940.002022-07-316073Actual
1776036732.002023-09-306015Actual
2956621642.002024-08-296066Actual
195223404.012023-10-3060612Actual
3893934697.152025-04-3060111Actual
2589857641.002024-05-296015Actual
3642678982.002025-02-286017Actual
225321780.002022-07-316013Actual
3498666447.002025-01-286015Actual
958914170.002023-01-286046Actual
318344606.462022-07-316018Actual
1940617367.042023-10-3060611Actual
17867878.002022-06-306056Actual
2223440773.052024-01-286028Actual
2847181328.002024-07-306017Actual
2500815672.002024-04-296046Actual
2214663388.002024-01-286067Actual
3329515269.132024-11-2960411Actual
1154540500.002023-03-306015Budget
62759568.002022-10-306056Actual
1820154364.222023-09-306068Actual
2395327351.002024-03-296036Actual
265172655.062024-05-2960511Actual
580348960.002022-10-306014Actual
56923000.002022-05-306036Budget
2912271760.002024-08-296013Actual
231014300.002022-07-316063Budget
2876618512.812024-07-3060411Actual
3324114047.832024-11-2960211Actual
542836400.002022-09-306018Budget
2076336149.002023-12-316064Actual
1510091693.702023-06-306018Actual
3447730841.762024-12-3060611Actual
80237080.002022-05-306017Actual
1314536700.002023-04-306017Budget
810329120.002022-12-316064Actual
996031212.272023-01-286028Actual
422225480.002022-08-306067Actual
182893054.012023-09-3060211Actual
323215600.002022-07-316028Budget
113220200.002022-06-306013Budget
3433639315.322024-12-3060111Actual
2950916825.002024-08-296046Actual
440829697.092022-08-306068Actual
5814300.002022-05-306063Budget
2868435383.332024-07-3060111Actual
884616600.002022-12-316028Budget
3468430343.922024-12-3060213Actual
1808252145.002023-09-306067Actual
62749700.002022-10-306056Budget
2471411362.002024-04-296073Actual
2362553820.002024-03-296063Actual
310028280.002022-07-316067Actual
328715700.002022-07-316068Budget
3931841965.192025-04-3060613Actual
3698430666.742025-02-2860213Actual
1333326763.702023-04-306028Actual
2547714632.952024-04-2960611Actual
2827424706.002024-07-306016Actual
47120800.002022-05-306016Actual
1146138272.002023-03-306064Actual
144181170.992023-05-3060212Actual
2953512769.002024-08-296056Actual
2903243579.262024-07-3060213Actual
1425000.002022-05-306073Budget
1610842132.172023-07-316028Actual
753539100.002022-11-306017Budget
3280428159.002024-11-296016Actual
172606108.322023-08-3060211Actual
505723400.002022-09-306036Budget
2105022152.002023-12-316066Actual
1403459202.002023-05-306067Actual
162559543.492023-07-3160311Actual
1259034400.002023-04-306064Budget
594229000.002022-10-306015Budget
1926624492.702023-10-3060111Actual
879846667.102022-12-316018Actual
310128200.002022-07-316067Budget
1333416000.002023-04-306028Budget
374069563.002025-03-306026Actual
193215980.662023-10-3060311Actual
73978580.002022-11-306056Actual
1267343056.002023-04-306015Actual
203226934.932023-11-3060211Actual
243942680.002022-07-316014Actual
2722911370.002024-06-296056Actual
422326700.002022-08-306067Budget
3628429204.002025-02-286036Actual
2515755434.002024-04-296067Actual
2808981282.002024-07-306014Actual
2924281144.002024-08-296014Actual
2110958604.002023-12-316017Actual
3181820845.002024-10-296066Actual
3412478200.002024-12-306017Actual
759132640.002022-11-306067Actual
355746640.002022-08-306014Actual
1560453563.002023-07-316014Actual
3778830841.762025-03-3060111Actual
3607659202.002025-02-286064Actual
12674000.002022-06-306073Actual
1070520930.002023-02-286046Actual
148379142.002023-06-306026Actual
3737925290.002025-03-306016Actual
6639700.002022-05-306056Budget
2211363148.002024-01-286017Actual
1080820600.002023-02-286066Budget
3146618458.002024-10-296073Actual
2280145881.002024-02-286015Actual
51509700.002022-09-306056Budget
1548494723.002023-07-316013Actual
3259021114.002024-11-296073Actual
2568186112.002024-05-296013Actual
2640825058.672024-05-2960111Actual
16437410.002022-06-306026Actual
3427644745.852024-12-306068Actual
3772857988.532025-03-306068Actual
198228280.002022-06-306067Actual
1056123442.002023-02-286016Actual
3536993325.552025-01-286018Actual
2073055506.002023-12-316014Actual
2011545926.002023-11-306067Actual
1614054906.652023-07-316068Actual
594329760.002022-10-306015Actual
152759447.742023-06-3060311Actual
586027400.002022-10-306064Budget
1001630909.232023-01-286068Actual
810430100.002022-12-316064Budget
138298138.002023-05-306026Actual
17879700.002022-06-306056Budget
3066113637.002024-09-296056Actual
510414040.002022-09-306046Actual
791714800.002022-12-316063Budget
1504064584.002023-06-306067Actual
1001715200.002023-01-286068Budget
1430010402.022023-05-3060411Actual
2017595137.702023-11-306018Actual
361627400.002022-08-306064Budget
3119836800.382024-09-2960612Actual
3063514823.002024-09-296046Actual
30844106636.402024-09-296018Actual
2389826522.002024-03-296016Actual
408417400.002022-08-306066Budget
164012367.822023-07-3160112Actual
1295722604.002023-04-306046Actual
3846953820.002025-04-306065Actual
767330900.002022-11-306018Budget
3312150739.912024-11-296028Actual
318429400.002022-07-316018Budget
3285929469.002024-11-296036Actual
2921421114.002024-08-296073Actual
528934000.002022-09-306017Budget
145437080.002022-06-306015Actual
1864412916.002023-10-306073Actual
1140450900.002023-03-306014Budget
1300511800.002023-04-306056Budget
3480644436.002025-01-286063Actual

Generated 2025-06-29 11:54:11.794 UTC