[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 384  >   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777816546.842022-11-186068Actual
3899413895.702025-04-1860311Actual
1770033933.002023-09-186064Actual
851911830.002022-12-196056Actual
1723214314.862023-08-1860111Actual
3518611689.002025-01-166056Actual
73978580.002022-11-186056Actual
393220176.002022-08-186036Actual
243336108.322024-03-1760211Actual
2835518241.002024-07-186046Actual
3202960776.462024-10-176068Actual
930831000.002023-01-166015Budget
2099621901.002023-12-196046Actual
2380537943.002024-03-176015Actual
542836400.002022-09-186018Budget
1154439376.002023-03-186015Actual
3456510277.552024-12-1860212Actual
3778830841.762025-03-1860111Actual
2424555450.602024-03-176068Actual
31969100504.472024-10-176018Actual
1182920600.002023-03-186046Budget
2607416411.002024-05-176046Actual
357179788.182025-01-1660212Actual
3666713895.702025-02-1660211Actual
2082346644.002023-12-196015Actual
2726019977.002024-06-176066Actual
3300181328.002024-11-176017Actual
1226019100.002023-03-186068Budget
1394021022.002023-05-186066Actual
3834381282.002025-04-186014Actual
3090460218.872024-09-176068Actual
2477433584.002024-04-176064Actual
3069217728.002024-09-176066Actual
2808981282.002024-07-186014Actual
416734000.002022-08-186017Budget
131640900.002022-06-186014Budget
3232132298.172024-10-1760612Actual
1146234400.002023-03-186064Budget
2956621642.002024-08-176066Actual
24533668.862024-03-1760212Actual
435417900.002022-08-186028Budget
1858558125.002023-10-186063Actual
295922672.002022-07-196066Actual
1462547499.002023-06-186014Actual
2747241400.342024-06-176068Actual
847215600.002022-12-196046Budget
871525480.002022-12-196067Actual
1973233272.002023-11-186064Actual
3607659202.002025-02-166064Actual
725311336.002022-11-186026Actual
3350726391.222024-11-1760113Actual
505723400.002022-09-186036Budget
520617400.002022-09-186066Budget
944524800.002023-01-166016Budget
38849600.002022-08-186026Budget
2061082524.002023-12-196013Actual
3015930989.552024-08-1760213Actual
2368411242.002024-03-176073Actual
1103042800.002023-02-166018Budget
24622700.002022-05-186064Budget
271319292.002022-07-196016Actual
3137475141.002024-10-176013Actual
398016000.002022-08-186046Budget
1056123442.002023-02-166016Actual
3633615585.002025-02-166056Actual
804849440.002022-12-196014Actual
1042436800.002023-02-166015Actual
2182453775.002024-01-166015Actual
3863615018.002025-04-186056Actual
1879742608.002023-10-186065Actual
3243933572.052024-10-1760613Actual
3288517356.002024-11-176046Actual
3063514823.002024-09-176046Actual
1676247990.002023-08-186065Actual
991260000.682023-01-166018Actual
2812152992.002024-07-186064Actual
3920039932.352025-04-1860612Actual
1140450900.002023-03-186014Budget
698428280.002022-11-186064Actual
1034228980.002023-02-166064Actual
255372080.592024-04-1760112Actual
174017200.002022-06-186046Budget
145437080.002022-06-186015Actual
3654744327.662025-02-166028Actual
390483741.252025-04-1860511Actual
27412105381.832024-06-176018Actual
318429400.002022-07-196018Budget
3249874624.002024-11-176013Actual
487628000.002022-09-186065Actual
3162055973.002024-10-176065Actual
3190957960.002024-10-176067Actual
153942099.732023-06-1860112Actual
1001715200.002023-01-166068Budget
80336600.002022-05-186017Budget
857318100.002022-12-196066Budget
211322789.382022-06-186028Actual
117339300.002023-03-186026Budget
19146101660.552023-10-186018Actual
16437410.002022-06-186026Actual
3601613386.002025-02-166073Actual
30844106636.402024-09-176018Actual
2243820229.862024-01-1660611Actual
3539743909.482025-01-166028Actual
3152752118.002024-10-176064Actual
265172655.062024-05-1760511Actual
655336400.002022-10-186018Budget
594229000.002022-10-186015Budget
647129400.002022-10-186067Actual
16446600.002022-06-186026Budget
3214417750.032024-10-1760311Actual
995916600.002023-01-166028Budget
2409476783.002024-03-176017Actual
85188700.002022-12-196056Budget
580449000.002022-10-186014Budget
3356445516.142024-11-1760613Actual
235333149.752024-02-1660612Actual
3471430343.922024-12-1860613Actual
169323000.002022-06-186036Budget
215232316.762023-12-1960112Actual
917043120.002023-01-166014Actual
73968700.002022-11-186056Budget
3498666447.002025-01-166015Actual
249544621.002024-04-176026Actual
547617900.002022-09-186028Budget
3459741498.342024-12-1860612Actual
172606108.322023-08-1860211Actual
172879733.922023-08-1860311Actual
3274457587.002024-11-176065Actual
3398328903.002024-12-186036Actual
665916000.002022-10-186068Budget
2483441576.002024-04-176015Actual
198328200.002022-06-186067Budget
276417788.142024-06-1760511Actual
193756934.932023-10-1860511Actual
3078455200.002024-09-176067Actual
128629149.002023-04-186026Actual
2533723379.922024-04-1760111Actual
3513428159.002025-01-166036Actual
3046161438.002024-09-176015Actual
3365647334.002024-12-186063Actual
3931841965.192025-04-1860613Actual
1592820495.002023-07-196066Actual
3751725095.002025-03-186066Actual
1352468411.002023-05-186063Actual
1737317367.042023-08-1860611Actual
1320232844.002023-04-186067Actual
2796968310.002024-07-186013Actual
263034240.002022-07-196065Actual
2070211242.002023-12-196073Actual
982927200.002023-01-166067Budget
3583530989.552025-01-1660213Actual
152759447.742023-06-1860311Actual
2583648510.002024-05-176064Actual
1403459202.002023-05-186067Actual
622816000.002022-10-186046Budget
674120900.002022-11-186013Budget
2309062192.002024-02-166017Actual
1711282452.622023-08-186018Actual
2619293288.002024-05-176017Actual
231014300.002022-07-196063Budget
2983835383.332024-08-1760111Actual
2791046484.572024-06-1760613Actual
253929447.742024-04-1760311Actual
3707380454.002025-03-186013Actual
137121840.002022-06-186064Actual
1333326763.702023-04-186028Actual
1660822484.002023-08-186073Actual
3424555200.592024-12-186028Actual
3521719340.002025-01-166066Actual
217024000.012022-06-186068Actual
3554419085.162025-01-1660311Actual
138298138.002023-05-186026Actual
2800247817.002024-07-186063Actual
898420460.002023-01-166013Actual
3822369069.002025-04-186013Actual
473627400.002022-09-186064Budget
50078112.002022-09-186026Actual
810329120.002022-12-196064Actual
46308100.002022-09-186073Budget
2120295680.142023-12-196018Actual
786120900.002022-12-196013Budget
220200.002022-05-186013Budget
3914024712.922025-04-1860112Actual
810430100.002022-12-196064Budget
818631000.002022-12-196015Budget
61617200.002022-05-186046Budget
3486519665.002025-01-166073Actual
183439733.922023-09-1860411Actual
2720318897.002024-06-176046Actual
2289324639.002024-02-166016Actual
1967222245.002023-11-186073Actual
3131529698.302024-09-1760613Actual
408417400.002022-08-186066Budget
122080.002022-05-186013Actual
1168523442.002023-03-186016Actual
2873920803.272024-07-1860311Actual
2403521901.002024-03-176066Actual
271499882.002024-06-176026Actual
2303121022.002024-02-166066Actual
3377660720.002024-12-186064Actual
622719474.002022-10-186046Actual
2110958604.002023-12-196017Actual
1573043997.002023-07-196065Actual
50089600.002022-09-186026Budget
3400916470.002024-12-186046Actual
3645960398.002025-02-166067Actual
2008259202.002023-11-186017Actual
2948325786.002024-08-176036Actual
586027400.002022-10-186064Budget
2882521299.032024-07-1860611Actual
1168623800.002023-03-186016Budget

Generated 2025-06-17 07:03:49.025 UTC