[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 224  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2140413614.842023-12-1460411Actual
3274457587.002024-11-126065Actual
1970059471.002023-11-136014Actual
3592576797.002025-02-116013Actual
3837652118.002025-04-136064Actual
145531600.002022-06-136015Budget
3568923000.122025-01-1160112Actual
3769652970.252025-03-136028Actual
520617400.002022-09-136066Budget
198228280.002022-06-136067Actual
2953512769.002024-08-126056Actual
3214417750.032024-10-1260311Actual
85928200.002022-05-136067Budget
235333149.752024-02-1160612Actual
528934000.002022-09-136017Budget
580348960.002022-10-136014Actual
118614300.002022-06-136063Budget
231014300.002022-07-146063Budget
2099621901.002023-12-146046Actual
1075211800.002023-02-116056Budget
2492720344.002024-04-126016Actual
1333326763.702023-04-136028Actual
281123000.002022-07-146036Budget
3001225936.352024-08-1260112Actual
2486740365.002024-04-126065Actual
2583648510.002024-05-126064Actual
393323400.002022-08-136036Budget
5814300.002022-05-136063Budget
777816546.842022-11-136068Actual
1569742383.002023-07-146015Actual
3424555200.592024-12-136028Actual
2599316521.002024-05-126016Actual
3628429204.002025-02-116036Actual
753539100.002022-11-136017Budget
3137475141.002024-10-126013Actual
2064354358.002023-12-146063Actual
80005400.002022-12-146073Actual
2717726565.002024-06-126036Actual
3078455200.002024-09-126067Actual
295922672.002022-07-146066Actual
263126400.002022-07-146065Budget
3066113637.002024-09-126056Actual
2418688069.392024-03-126018Actual
2008259202.002023-11-136017Actual
17548105248.002023-09-136013Actual
229204822.002024-02-116026Actual
1614054906.652023-07-146068Actual
3825642608.002025-04-136063Actual
144474008.282023-05-1360612Actual
369929000.002022-08-136015Budget
3899413895.702025-04-1360311Actual
1481022604.002023-06-136016Actual
1486527351.002023-06-136036Actual
193756934.932023-10-1360511Actual
1320232844.002023-04-136067Actual
2948325786.002024-08-126036Actual
224981349.722024-01-1160112Actual
408417400.002022-08-136066Budget
3914024712.922025-04-1360112Actual
173918564.002022-06-136046Actual
547530000.132022-09-136028Actual
192639240.002022-06-136017Actual
323215600.002022-07-146028Budget
818631000.002022-12-146015Budget
344457558.352024-12-1360511Actual
3403513035.002024-12-136056Actual
553223757.582022-09-136068Actual
735015600.002022-11-136046Budget
759027200.002022-11-136067Budget
1291027209.002023-04-136036Actual
1358522963.002023-05-136073Actual
1009928100.002023-02-116013Budget
3024880454.002024-09-126013Actual
2105022152.002023-12-146066Actual
106099300.002023-02-116026Budget
174894161.472023-08-1360612Actual
2676043642.422024-05-1260613Actual
2580366468.002024-05-126014Actual
276417788.142024-06-1260511Actual
633017400.002022-10-136066Budget
244040900.002022-07-146014Budget
2191621022.002024-01-116016Actual
206629400.002022-06-136018Budget
879846667.102022-12-146018Actual
3896715727.652025-04-1360211Actual
174331349.722023-08-1360112Actual
243336108.322024-03-1260211Actual
1563733933.002023-07-146064Actual
1415646662.562023-05-136068Actual
1560453563.002023-07-146014Actual
534526700.002022-09-136067Budget
2114250232.002023-12-146067Actual
1267240500.002023-04-136015Budget
1958187009.002023-11-136013Actual
1634113488.242023-07-1460611Actual
375231680.002022-08-136065Actual
3329515269.132024-11-1260411Actual
245062545.492024-03-1260112Actual
1240117700.002023-04-136063Budget
2403521901.002024-03-126066Actual
298666947.702024-08-1260211Actual
2011545926.002023-11-136067Actual
791816000.002022-12-146063Actual
3028146851.002024-09-126063Actual
23915940.002022-07-146073Actual
2589857641.002024-05-126015Actual
71818000.002022-05-136066Budget
2927554142.002024-08-126064Actual
1770033933.002023-09-136064Actual
144181170.992023-05-1360212Actual
3208932673.712024-10-1260111Actual
1127417296.002023-03-136063Actual
50089600.002022-09-136026Budget
3140743953.002024-10-126063Actual
35096480.002022-08-136073Actual
1682229561.002023-08-136016Actual
3344740715.352024-11-1260612Actual
254466234.922024-04-1260511Actual
3757673600.002025-03-136017Actual
113565060.002023-03-136073Actual
2812152992.002024-07-136064Actual
505625272.002022-09-136036Actual
368664992.342025-02-1160212Actual
192943181.672023-10-1360211Actual
1500777500.002023-06-136017Actual
3521719340.002025-01-116066Actual
1579026623.002023-07-146016Actual
24622700.002022-05-136064Budget
2020355450.602023-11-136028Actual
3536993325.552025-01-116018Actual
641344000.002022-10-136017Actual
832824800.002022-12-146016Budget
2832927769.002024-07-136036Actual
2161383720.002024-01-116013Actual
2882521299.032024-07-1360611Actual
2956621642.002024-08-126066Actual
753438000.002022-11-136017Actual
3285929469.002024-11-126036Actual
3468430343.922024-12-1360213Actual
3178713460.002024-10-126056Actual
61617200.002022-05-136046Budget
2850452118.002024-07-136067Actual
3007236653.572024-08-1260612Actual
725410100.002022-11-136026Budget
33033920.002022-05-136015Actual
1826117494.702023-09-1360111Actual
271499882.002024-06-126026Actual
1982538033.002023-11-136065Actual
2374536149.002024-03-126064Actual
3887960776.462025-04-136068Actual
1573043997.002023-07-146065Actual
660221819.672022-10-136028Actual
367487481.752025-02-1160511Actual
1154439376.002023-03-136015Actual
1273029300.002023-04-136065Budget
159519968.002022-06-136016Actual
832725506.002022-12-146016Actual
254199257.312024-04-1260411Actual
398016000.002022-08-136046Budget
2974645861.032024-08-126028Actual
294557722.002024-08-126026Actual
18943120.002022-05-136014Actual
2017595137.702023-11-136018Actual
3149488274.002024-10-126014Actual
2061082524.002023-12-146013Actual
179609042.002023-09-136056Actual
594229000.002022-10-136015Budget
1103042800.002023-02-116018Budget
2297415973.002024-02-116046Actual
172606108.322023-08-1360211Actual
283016659.002024-07-136026Actual
223539925.412024-01-1160211Actual
3858425502.002025-04-136036Actual
2037613232.922023-11-1360411Actual
164572799.752023-07-1460612Actual
257731600.002022-07-146015Budget
3861015142.002025-04-136046Actual
204036362.582023-11-1360511Actual
106109508.002023-02-116026Actual
2791046484.572024-06-1260613Actual
172879733.922023-08-1360311Actual
408321424.002022-08-136066Actual
2182453775.002024-01-116015Actual
1920647115.602023-10-136068Actual
618027040.002022-10-136036Actual
1584529838.002023-07-146036Actual
1504064584.002023-06-136067Actual
323119274.172022-07-146028Actual
117339300.002023-03-136026Budget
311668809.432024-09-1260212Actual
1160333120.002023-03-136065Actual
2371262969.002024-03-126014Actual
2120295680.142023-12-146018Actual
209427535.002023-12-146026Actual
1056223800.002023-02-116016Budget
3063514823.002024-09-126046Actual
655451818.712022-10-136018Actual
1010027830.002023-02-116013Actual
2806118975.002024-07-136073Actual
2838114168.002024-07-136056Actual
1070520930.002023-02-116046Actual
1711282452.622023-08-136018Actual
1226130109.222023-03-136068Actual
184933741.252023-09-1360612Actual
3477374382.002025-01-116013Actual
203226934.932023-11-1360211Actual
91225300.002023-01-116073Budget
3441818894.732024-12-1360411Actual
1737317367.042023-08-1360611Actual
655336400.002022-10-136018Budget
243609639.242024-03-1260311Actual
391689788.182025-04-1360212Actual
3707380454.002025-03-136013Actual
220200.002022-05-136013Budget
842427560.002022-12-146036Actual

Generated 2025-06-12 18:07:15.153 UTC