[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 384  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3187786020.002024-09-306017Actual
3063514823.002024-08-316046Actual
310028280.002022-07-026067Actual
2622578218.002024-04-306067Actual
3024880454.002024-08-316013Actual
454713020.002022-09-016063Actual
2418688069.392024-02-296018Actual
1427313106.322023-05-0160311Actual
1433113488.242023-05-0160611Actual
3834381282.002025-04-016014Actual
692847520.002022-11-016014Actual
2483441576.002024-03-316015Actual
309927940.272024-08-3160211Actual
2812152992.002024-07-016064Actual
128629149.002023-04-016026Actual
2924281144.002024-07-316014Actual
3784320840.512025-03-0160311Actual
99124969.732022-05-016028Actual
19040900.002022-05-016014Budget
3149488274.002024-09-306014Actual
3769652970.252025-03-016028Actual
3173528620.002024-09-306036Actual
253929447.742024-03-3160311Actual
618123400.002022-10-016036Budget
1412432980.482023-05-016028Actual
435331818.342022-08-016028Actual
2403521901.002024-02-296066Actual
106109508.002023-01-306026Actual
154253512.532023-06-0160612Actual
487628000.002022-09-016065Actual
361627400.002022-08-016064Budget
745115132.002022-11-016066Actual
3843658126.002025-04-016015Actual
2262155614.002024-01-306063Actual
3501941897.002024-12-306065Actual
2894533913.092024-07-0160612Actual
1602056810.002023-07-026067Actual
3654744327.662025-01-306028Actual
416734000.002022-08-016017Budget
118515040.002022-06-016063Actual
50089600.002022-09-016026Budget
124839752.002023-04-016073Actual
148379142.002023-06-016026Actual
3710648128.002025-03-016063Actual
3406520066.002024-12-016066Actual
3719384456.002025-03-016014Actual
725311336.002022-11-016026Actual
3507924634.002024-12-306016Actual
791816000.002022-12-026063Actual
767438182.102022-11-016018Actual
1471744894.002023-06-016015Actual
837610088.002022-12-026026Actual
2474257722.002024-03-316014Actual
1183019016.002023-03-016046Actual
1127317700.002023-03-016063Budget
1994030391.002023-11-016036Actual
832725506.002022-12-026016Actual
3146618458.002024-09-306073Actual
2300015672.002024-01-306056Actual
1182920600.002023-03-016046Budget
641344000.002022-10-016017Actual
1714032980.482023-08-016028Actual
1201536700.002023-03-016017Budget
674120900.002022-11-016013Budget
3837652118.002025-04-016064Actual
2983835383.332024-07-3160111Actual
3645960398.002025-01-306067Actual
730328300.002022-11-016036Budget
884616600.002022-12-026028Budget
113565060.002023-03-016073Actual
2577517402.002024-04-306073Actual
3846953820.002025-04-016065Actual
804849440.002022-12-026014Actual
553223757.582022-09-016068Actual
289134894.472024-07-0160212Actual
2722911370.002024-05-316056Actual
137121840.002022-06-016064Actual
1259034400.002023-04-016064Budget
296018000.002022-07-026066Budget
2182453775.002023-12-306015Actual
3557117940.462024-12-3060411Actual
2132216381.922023-12-0260111Actual
2670219305.122024-04-3060113Actual
3677822673.522025-01-3060611Actual
378168245.592025-03-0160211Actual
879730900.002022-12-026018Budget
3695731635.172025-01-3060113Actual
1988521700.002023-11-016016Actual
679714800.002022-11-016063Budget
3424555200.592024-12-016028Actual
1140351612.002023-03-016014Actual
1737317367.042023-08-0160611Actual
1409687254.222023-05-016018Actual
647026700.002022-10-016067Budget
328316730.002024-10-316026Actual
3350726391.222024-10-3160113Actual
3162055973.002024-09-306065Actual
3766893674.042025-03-016018Actual
158174922.002023-07-026026Actual
3202960776.462024-09-306068Actual
1388319088.002023-05-016046Actual
1551760398.002023-07-026063Actual
3822369069.002025-04-016013Actual
2197130391.002023-12-306036Actual
1042436800.002023-01-306015Actual
2649012282.902024-04-3060411Actual
2524546209.522024-03-316028Actual
1010027830.002023-01-306013Actual
1855295680.002023-10-016013Actual
660221819.672022-10-016028Actual
3128531635.172024-08-3160213Actual
2232517367.042023-12-3060111Actual
510414040.002022-09-016046Actual
930932000.002022-12-306015Actual
1651696876.002023-08-016013Actual
3663935880.152025-01-3060111Actual
594229000.002022-10-016015Budget
254466234.922024-03-3160511Actual
2471411362.002024-03-316073Actual
408321424.002022-08-016066Actual
2900522275.352024-07-0160113Actual
368664992.342025-01-3060212Actual
277614943.402024-05-3160212Actual
3716515698.002025-03-016073Actual
1320232844.002023-04-016067Actual
343648398.792024-12-0160211Actual
608419656.002022-10-016016Actual
173413085.922023-08-0160511Actual
2758723360.772024-05-3160311Actual
3931841965.192025-04-0160613Actual
2912271760.002024-07-316013Actual
1240117700.002023-04-016063Budget
62759568.002022-10-016056Actual
1481022604.002023-06-016016Actual
510316000.002022-09-016046Budget
318344606.462022-07-026018Actual
38726400.002022-05-016065Budget
257629440.002022-07-026015Actual
2338513614.842024-01-3060411Actual
183168875.392023-09-0160311Actual
94348000.462022-05-016018Actual
959015600.002022-12-306046Budget
2506522856.002024-03-316066Actual
422326700.002022-08-016067Budget
810430100.002022-12-026064Budget
594329760.002022-10-016015Actual
374069563.002025-03-016026Actual
3622927096.002025-01-306016Actual
2303121022.002024-01-306066Actual
1598776783.002023-07-026017Actual
585923280.002022-10-016064Actual
1146138272.002023-03-016064Actual
1764011122.002023-09-016073Actual
1425000.002022-05-016073Budget
3113828481.082024-08-3160112Actual
2243820229.862023-12-3060611Actual
2720318897.002024-05-316046Actual
759027200.002022-11-016067Budget
534423520.002022-09-016067Actual
2318378284.362024-01-306018Actual
2676043642.422024-04-3060613Actual
3181820845.002024-09-306066Actual
3321340461.092024-10-3160111Actual
2114250232.002023-12-026067Actual
3060925768.002024-08-316036Actual
890115200.002022-12-026068Budget
2533723379.922024-03-3160111Actual
1486527351.002023-06-016036Actual
430636400.002022-08-016018Budget
777915200.002022-11-016068Budget
3595747093.002025-01-306063Actual
80237080.002022-05-016017Actual
383522464.002022-08-016016Actual
647129400.002022-10-016067Actual
183439733.922023-09-0160411Actual
285715600.002022-07-026046Actual
5197800.002022-05-016026Actual
2294829838.002024-01-306036Actual
255372080.592024-03-3160112Actual
192736600.002022-06-016017Budget
1080720511.002023-01-306066Actual
904014560.002022-12-306063Actual
3548937788.702024-12-3060111Actual
1394021022.002023-05-016066Actual
2634658350.652024-04-306068Actual
2008259202.002023-11-016017Actual
113557200.002023-03-016073Budget
1867259315.002023-10-016014Actual
96367644.002022-12-306056Actual
1047929300.002023-01-306065Budget
1385725116.002023-05-016036Actual
5814300.002022-05-016063Budget
660117900.002022-10-016028Budget
3303353820.002024-10-316067Actual
2948325786.002024-07-316036Actual
2685251750.002024-05-316063Actual
203226934.932023-11-0160211Actual
720524800.002022-11-016016Budget
245632863.582024-02-2960612Actual
922630100.002022-12-306064Budget
3825642608.002025-04-016063Actual
2002320294.002023-11-016066Actual
2806118975.002024-07-016073Actual
3772857988.532025-03-016068Actual
27615460.002022-07-026026Actual
184933741.252023-09-0160612Actual
2950916825.002024-07-316046Actual
3125816141.902024-08-3160113Actual
3383663176.002024-12-016015Actual
2747241400.342024-05-316068Actual
1961361175.002023-11-016063Actual
118614300.002022-06-016063Budget

Generated 2025-05-31 14:48:35.655 UTC