[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 480  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837610088.002022-12-176026Actual
698428280.002022-11-166064Actual
323119274.172022-07-176028Actual
3846953820.002025-04-166065Actual
1168523442.002023-03-166016Actual
206547515.602022-06-166018Actual
884616600.002022-12-176028Budget
99124969.732022-05-166028Actual
1982538033.002023-11-166065Actual
362566943.002025-02-146026Actual
944524800.002023-01-146016Budget
378973702.962025-03-1660511Actual
12685000.002022-06-166073Budget
50078112.002022-09-166026Actual
3190957960.002024-10-156067Actual
192639240.002022-06-166017Actual
1899420344.002023-10-166066Actual
2303121022.002024-02-146066Actual
917043120.002023-01-146014Actual
3309388795.162024-11-156018Actual
2859250252.022024-07-166028Actual
2240713869.102024-01-1460411Actual
2099621901.002023-12-176046Actual
1409687254.222023-05-166018Actual
145437080.002022-06-166015Actual
3518611689.002025-01-146056Actual
804849440.002022-12-176014Actual
104624000.012022-05-166068Actual
1207332800.002023-03-166067Budget
3701435508.932025-02-1460613Actual
2403521901.002024-03-156066Actual
2722911370.002024-06-156056Actual
622719474.002022-10-166046Actual
3677822673.522025-02-1460611Actual
2948325786.002024-08-156036Actual
2571461803.002024-05-156063Actual
1314435328.002023-04-166017Actual
1999211051.002023-11-166056Actual
791714800.002022-12-176063Budget
712329200.002022-11-166065Budget
3695731635.172025-02-1460113Actual
164572799.752023-07-1760612Actual
2547714632.952024-04-1560611Actual
3055422793.002024-09-156016Actual
361627400.002022-08-166064Budget
3101922902.252024-09-1560311Actual
2888529361.942024-07-1660112Actual
3433639315.322024-12-1660111Actual
1988521700.002023-11-166016Actual
3146618458.002024-10-156073Actual
2424555450.602024-03-156068Actual
80005400.002022-12-176073Actual
1281323202.002023-04-166016Actual
397914352.002022-08-166046Actual
2593144078.002024-05-156065Actual
1412432980.482023-05-166028Actual
408417400.002022-08-166066Budget
266423971.052024-05-1560612Actual
772116600.002022-11-166028Budget
298666947.702024-08-1560211Actual
336921840.002022-08-166013Actual
137222700.002022-06-166064Budget
205513856.152023-11-1660612Actual
99215600.002022-05-166028Budget
378168245.592025-03-1660211Actual
674120900.002022-11-166013Budget
3240837123.002024-10-1560213Actual
151326400.002022-06-166065Budget
1328559591.592023-04-166018Actual
1579026623.002023-07-176016Actual
2720318897.002024-06-156046Actual
1320232844.002023-04-166067Actual
1714032980.482023-08-166028Actual
759027200.002022-11-166067Budget
567313500.002022-10-166063Budget
767438182.102022-11-166018Actual
1908656810.002023-10-166067Actual
542836400.002022-09-166018Budget
215232316.762023-12-1760112Actual
2029420707.532023-11-1660111Actual
3104619658.572024-09-1560411Actual
2756011223.312024-06-1560211Actual
310028280.002022-07-176067Actual
3751725095.002025-03-166066Actual
959015600.002023-01-146046Budget
3731955973.002025-03-166065Actual
1187611800.002023-03-166056Budget
162559543.492023-07-1760311Actual
393220176.002022-08-166036Actual
2515755434.002024-04-156067Actual
1584529838.002023-07-176036Actual
3616949639.002025-02-146065Actual
1970059471.002023-11-166014Actual
608419656.002022-10-166016Actual
3291111264.002024-11-156056Actual
2008259202.002023-11-166017Actual
17548105248.002023-09-166013Actual
3887960776.462025-04-166068Actual
128629149.002023-04-166026Actual
903914800.002023-01-146063Budget
2871210879.692024-07-1660211Actual
2061082524.002023-12-176013Actual
1905363806.002023-10-166017Actual
3173528620.002024-10-156036Actual
113565060.002023-03-166073Actual
2182453775.002024-01-146015Actual
879846667.102022-12-176018Actual
3787024275.682025-03-1660411Actual
253929447.742024-04-1560311Actual
3424555200.592024-12-166028Actual
35096480.002022-08-166073Actual
355984084.882025-01-1460511Actual
857418018.002022-12-176066Actual
2712224865.002024-06-156016Actual
254199257.312024-04-1560411Actual
553223757.582022-09-166068Actual
958914170.002023-01-146046Actual
1885721022.002023-10-166016Actual
647026700.002022-10-166067Budget
2274137781.002024-02-146064Actual
219436931.002024-01-146026Actual
2767321985.212024-06-1560611Actual
375328800.002022-08-166065Budget
225321780.002022-07-176013Actual
1160229300.002023-03-166065Budget
3288517356.002024-11-156046Actual
692745100.002022-11-166014Budget
725410100.002022-11-166026Budget
2894533913.092024-07-1660612Actual
304236400.002022-07-176017Actual
1182920600.002023-03-166046Budget
3486519665.002025-01-146073Actual
131544440.002022-06-166014Actual
225420200.002022-07-176013Budget
243336108.322024-03-1560211Actual
1121828704.002023-03-166013Actual
1154439376.002023-03-166015Actual
1339134151.722023-04-166068Actual
3383663176.002024-12-166015Actual
2283339961.002024-02-146065Actual
271419800.002022-07-176016Budget
26287123042.772024-05-156018Actual
1361346488.002023-05-166014Actual
1075211800.002023-02-146056Budget
85188700.002022-12-176056Budget
495917472.002022-09-166016Actual
3551716641.492025-01-1460211Actual
2140413614.842023-12-1760411Actual
3536993325.552025-01-146018Actual
1201434960.002023-03-166017Actual
3465729698.302024-12-1660113Actual
542760000.682022-09-166018Actual
2161383720.002024-01-146013Actual
24533668.862024-03-1560212Actual
2135010307.332023-12-1760211Actual
1028550900.002023-02-146014Budget
281123000.002022-07-176036Budget
2706249639.002024-06-156065Actual
3350726391.222024-11-1560113Actual
2670219305.122024-05-1560113Actual
3365647334.002024-12-166063Actual
1563733933.002023-07-176064Actual
3453724223.552024-12-1660112Actual
3881986076.932025-04-166018Actual
561620900.002022-10-166013Budget
618027040.002022-10-166036Actual
679714800.002022-11-166063Budget
61516692.002022-05-166046Actual
810329120.002022-12-176064Actual
1891224865.002023-10-166036Actual
244143372.102024-03-1560511Actual
3778830841.762025-03-1660111Actual
113220200.002022-06-166013Budget
46308100.002022-09-166073Budget
1258938272.002023-04-166064Actual
1339019100.002023-04-166068Budget
184418000.002022-06-166066Budget
1034228980.002023-02-146064Actual
2344320993.702024-02-1460611Actual
255641196.532024-04-1560212Actual
1328642800.002023-04-166018Budget
1512836604.792023-06-166028Actual
3400916470.002024-12-166046Actual
3063514823.002024-09-156046Actual
818732960.002022-12-176015Actual
3719384456.002025-03-166014Actual
68795300.002022-11-166073Budget
2744055758.182024-06-156028Actual
1178328500.002023-03-166036Budget
3427644745.852024-12-166068Actual
253653435.932024-04-1560211Actual
944624102.002023-01-146016Actual
1047833810.002023-02-146065Actual
1723214314.862023-08-1660111Actual
235032673.152024-02-1460112Actual
3521719340.002025-01-146066Actual
2953512769.002024-08-156056Actual
12674000.002022-06-166073Actual
3406520066.002024-12-166066Actual
2832927769.002024-07-166036Actual
3884739309.392025-04-166028Actual
355746640.002022-08-166014Actual
851911830.002022-12-176056Actual
38625480.002022-05-166065Actual
1394021022.002023-05-166066Actual
3866723714.002025-04-166066Actual
211322789.382022-06-166028Actual
2685251750.002024-06-156063Actual
991130900.002023-01-146018Budget
233319829.672024-02-1460211Actual
16446600.002022-06-166026Budget
1113419100.002023-02-146068Budget

Generated 2025-06-15 09:16:30.952 UTC