[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 496  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36519100504.472025-02-136018Actual
295922672.002022-07-166066Actual
613111232.002022-10-156026Actual
2613115195.002024-05-146066Actual
3816447937.232025-03-1560613Actual
137121840.002022-06-156064Actual
3291111264.002024-11-146056Actual
374069563.002025-03-156026Actual
528934000.002022-09-156017Budget
2796968310.002024-07-156013Actual
2971897855.932024-08-146018Actual
1358522963.002023-05-156073Actual
344457558.352024-12-1560511Actual
3285929469.002024-11-146036Actual
430636400.002022-08-156018Budget
3356445516.142024-11-1460613Actual
378973702.962025-03-1560511Actual
3468430343.922024-12-1560213Actual
408321424.002022-08-156066Actual
534526700.002022-09-156067Budget
158174922.002023-07-166026Actual
203496680.672023-11-1560311Actual
2344320993.702024-02-1360611Actual
865639100.002022-12-166017Budget
128619300.002023-04-156026Budget
730227560.002022-11-156036Actual
73968700.002022-11-156056Budget
968918100.002023-01-136066Budget
3530963388.002025-01-136067Actual
2515755434.002024-04-146067Actual
857418018.002022-12-166066Actual
266423971.052024-05-1460612Actual
1193120302.002023-03-156066Actual
102386486.002023-02-136073Actual
2672957177.762024-05-1460213Actual
38625480.002022-05-156065Actual
3036885652.002024-09-146014Actual
791816000.002022-12-166063Actual
810329120.002022-12-166064Actual
283016659.002024-07-156026Actual
3893934697.152025-04-1560111Actual
3843658126.002025-04-156015Actual
1471744894.002023-06-156015Actual
355746640.002022-08-156014Actual
2214663388.002024-01-136067Actual
2240713869.102024-01-1360411Actual
3459741498.342024-12-1560612Actual
3060925768.002024-09-146036Actual
2599316521.002024-05-146016Actual
1602056810.002023-07-166067Actual
2283339961.002024-02-136065Actual
209427535.002023-12-166026Actual
378168245.592025-03-1560211Actual
3592576797.002025-02-136013Actual
328625939.442022-07-166068Actual
2703153903.002024-06-146015Actual
2873920803.272024-07-1560311Actual
2383839154.002024-03-146065Actual
600128280.002022-10-156065Actual
211415600.002022-06-156028Budget
194661234.822023-10-1560112Actual
600028800.002022-10-156065Budget
355984084.882025-01-1360511Actual
1178232890.002023-03-156036Actual
2681975900.002024-06-146013Actual
304236400.002022-07-166017Actual
243942680.002022-07-166014Actual
231014300.002022-07-166063Budget
113557200.002023-03-156073Budget
94429400.002022-05-156018Budget
832725506.002022-12-166016Actual
3513428159.002025-01-136036Actual
3831512558.002025-04-156073Actual
2974645861.032024-08-146028Actual
1573043997.002023-07-166065Actual
1876442787.002023-10-156015Actual
1462547499.002023-06-156014Actual
1328559591.592023-04-156018Actual
3863615018.002025-04-156056Actual
265172655.062024-05-1460511Actual
1864412916.002023-10-156073Actual
31969100504.472024-10-146018Actual
27626600.002022-07-166026Budget
1654964584.002023-08-156063Actual
131640900.002022-06-156014Budget
1400162790.002023-05-156017Actual
1291128500.002023-04-156036Budget
3300181328.002024-11-146017Actual
117339300.002023-03-156026Budget
3365647334.002024-12-156063Actual
2547714632.952024-04-1460611Actual
214312895.492023-12-1660511Actual
936227440.002023-01-136065Actual
3586629698.302025-01-1360613Actual
61516692.002022-05-156046Actual
1421820229.862023-05-1560111Actual
192943181.672023-10-1560211Actual
2758723360.772024-06-1460311Actual
3672116186.172025-02-1360411Actual
2371262969.002024-03-146014Actual
586027400.002022-10-156064Budget
608419656.002022-10-156016Actual
3173528620.002024-10-146036Actual
3137475141.002024-10-146013Actual
2424555450.602024-03-146068Actual
1867259315.002023-10-156014Actual
1361346488.002023-05-156014Actual
674224700.002022-11-156013Actual
698428280.002022-11-156064Actual
1820154364.222023-09-156068Actual
2324349380.792024-02-136068Actual
3353429375.482024-11-1460213Actual
3063514823.002024-09-146046Actual
317076517.002024-10-146026Actual
145531600.002022-06-156015Budget
383522464.002022-08-156016Actual
1146234400.002023-03-156064Budget
1267343056.002023-04-156015Actual
206547515.602022-06-156018Actual
903914800.002023-01-136063Budget
3896715727.652025-04-1560211Actual
1089143700.002023-02-136017Actual
183168875.392023-09-1560311Actual
1634113488.242023-07-1660611Actual
991260000.682023-01-136018Actual
266103971.052024-05-1460112Actual
172606108.322023-08-1560211Actual
159619800.002022-06-156016Budget
172879733.922023-08-1560311Actual
3489383628.002025-01-136014Actual
1705243534.002023-08-156067Actual
435331818.342022-08-156028Actual
786120900.002022-12-166013Budget
1598776783.002023-07-166017Actual
225293894.452024-01-1360612Actual
772218546.882022-11-156028Actual
1094735696.002023-02-136067Actual
30844106636.402024-09-146018Actual
203226934.932023-11-1560211Actual
1758159202.002023-09-156063Actual
2571461803.002024-05-146063Actual
3415753130.002024-12-156067Actual
38849600.002022-08-156026Budget
1494818687.002023-06-156066Actual
2029420707.532023-11-1560111Actual
204951985.902023-11-1560112Actual
2712224865.002024-06-146016Actual
304336600.002022-07-166017Budget
3689730830.062025-02-1360612Actual
2832927769.002024-07-156036Actual
1146138272.002023-03-156064Actual
954326780.002023-01-136036Actual
949410100.002023-01-136026Budget
124847200.002023-04-156073Budget
1333326763.702023-04-156028Actual
264369727.542024-05-1460211Actual
2697152118.002024-06-146064Actual
183703341.252023-09-1560511Actual
271419800.002022-07-166016Budget
1587117406.002023-07-166046Actual
759027200.002022-11-156067Budget
1009928100.002023-02-136013Budget
1879742608.002023-10-156065Actual
3631019871.002025-02-136046Actual
1412432980.482023-05-156028Actual
1489115371.002023-06-156046Actual
1070520930.002023-02-136046Actual
337020900.002022-08-156013Budget
1551760398.002023-07-166063Actual
2126243038.252023-12-166068Actual
33131600.002022-05-156015Budget
422326700.002022-08-156067Budget
40279700.002022-08-156056Budget
1113419100.002023-02-136068Budget
804745100.002022-12-166014Budget
163093085.922023-07-1660511Actual
289134894.472024-07-1560212Actual
567413720.002022-10-156063Actual
2462286112.002024-04-146013Actual
2654913994.642024-05-1460611Actual
281123000.002022-07-166036Budget
223539925.412024-01-1360211Actual
2114250232.002023-12-166067Actual
2105022152.002023-12-166066Actual
2008259202.002023-11-156017Actual
3125816141.902024-09-1460113Actual
804849440.002022-12-166014Actual
173918564.002022-06-156046Actual
23925000.002022-07-166073Budget
224981349.722024-01-1360112Actual
1628213232.922023-07-1660411Actual
3834381282.002025-04-156014Actual
1870433584.002023-10-156064Actual
1779348438.002023-09-156065Actual
3101922902.252024-09-1460311Actual
3471430343.922024-12-1560613Actual
1826117494.702023-09-1560111Actual
99124969.732022-05-156028Actual
323215600.002022-07-166028Budget
1259034400.002023-04-156064Budget
192736600.002022-06-156017Budget
3872680224.002025-04-156017Actual
3642678982.002025-02-136017Actual
2438713106.322024-03-1460411Actual
1701970324.002023-08-156017Actual
3202960776.462024-10-146068Actual
542760000.682022-09-156018Actual
94348000.462022-05-156018Actual
2983835383.332024-08-1460111Actual
1764011122.002023-09-156073Actual
3253145299.002024-11-146063Actual
33033920.002022-05-156015Actual
168497761.002023-08-156026Actual
725311336.002022-11-156026Actual
712329200.002022-11-156065Budget
3034017595.002024-09-146073Actual
3344740715.352024-11-1460612Actual
2211363148.002024-01-136017Actual
561523100.002022-10-156013Actual
481832640.002022-09-156015Actual
1127317700.002023-03-156063Budget
2933554896.002024-08-146015Actual
2903243579.262024-07-1560213Actual
3536993325.552025-01-136018Actual

Generated 2025-06-14 16:32:20.045 UTC