[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 448  >   

209 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3149488274.002024-10-146014Actual
647129400.002022-10-156067Actual
3383663176.002024-12-156015Actual
194661234.822023-10-1560112Actual
113565060.002023-03-156073Actual
3421783358.692024-12-156018Actual
3477374382.002025-01-136013Actual
2796968310.002024-07-156013Actual
759132640.002022-11-156067Actual
91225300.002023-01-136073Budget
2859250252.022024-07-156028Actual
193215980.662023-10-1560311Actual
3324114047.832024-11-1460211Actual
1215560218.872023-03-156018Actual
665823031.812022-10-156068Actual
1608082361.712023-07-166018Actual
243942680.002022-07-166014Actual
430544545.852022-08-156018Actual
2785216141.902024-06-1460113Actual
1879742608.002023-10-156065Actual
243609639.242024-03-1460311Actual
1193220600.002023-03-156066Budget
162559543.492023-07-1660311Actual
173413085.922023-08-1560511Actual
230913720.002022-07-166063Actual
633017400.002022-10-156066Budget
1926624492.702023-10-1560111Actual
337020900.002022-08-156013Budget
281024180.002022-07-166036Actual
1001715200.002023-01-136068Budget
1009928100.002023-02-136013Budget
1207332800.002023-03-156067Budget
1403459202.002023-05-156067Actual
1140450900.002023-03-156014Budget
435417900.002022-08-156028Budget
2610010388.002024-05-146056Actual
2838114168.002024-07-156056Actual
195223404.012023-10-1560612Actual
467849000.002022-09-156014Budget
767330900.002022-11-156018Budget
1056123442.002023-02-136016Actual
2995222215.002024-08-1460611Actual
23915940.002022-07-166073Actual
271419800.002022-07-166016Budget
3816447937.232025-03-1560613Actual
3557117940.462025-01-1360411Actual
3261883030.002024-11-146014Actual
608419656.002022-10-156016Actual
487628000.002022-09-156065Actual
2008259202.002023-11-156017Actual
179609042.002023-09-156056Actual
16446600.002022-06-156026Budget
3326816032.972024-11-1460311Actual
3633615585.002025-02-136056Actual
3294221872.002024-11-146066Actual
2726019977.002024-06-146066Actual
253653435.932024-04-1460211Actual
2176431717.002024-01-136064Actual
3654744327.662025-02-136028Actual
759027200.002022-11-156067Budget
290410400.002022-07-166056Actual
194931324.192023-10-1560212Actual
1988521700.002023-11-156016Actual
2756011223.312024-06-1460211Actual
2604821839.002024-05-146036Actual
3173528620.002024-10-146036Actual
1127317700.002023-03-156063Budget
1080820600.002023-02-136066Budget
235333149.752024-02-1360612Actual
3480644436.002025-01-136063Actual
2099621901.002023-12-166046Actual
3309388795.162024-11-146018Actual
3631019871.002025-02-136046Actual
1701970324.002023-08-156017Actual
2962571162.002024-08-146017Actual
172879733.922023-08-1560311Actual
137222700.002022-06-156064Budget
375328800.002022-08-156065Budget
706731000.002022-11-156015Budget
3914024712.922025-04-1560112Actual
3554419085.162025-01-1360311Actual
1358522963.002023-05-156073Actual
158174922.002023-07-166026Actual
1320332800.002023-04-156067Budget
193756934.932023-10-1560511Actual
2029420707.532023-11-1560111Actual
3881986076.932025-04-156018Actual
1300511800.002023-04-156056Budget
5206600.002022-05-156026Budget
791714800.002022-12-166063Budget
3007236653.572024-08-1460612Actual
6629984.002022-05-156056Actual
1328642800.002023-04-156018Budget
1421820229.862023-05-1560111Actual
1160333120.002023-03-156065Actual
3642678982.002025-02-136017Actual
1970059471.002023-11-156014Actual
225321780.002022-07-166013Actual
884616600.002022-12-166028Budget
1905363806.002023-10-156017Actual
383618600.002022-08-156016Budget
206547515.602022-06-156018Actual
68806000.002022-11-156073Actual
3834381282.002025-04-156014Actual
528833280.002022-09-156017Actual
954228300.002023-01-136036Budget
3104619658.572024-09-1460411Actual
3769652970.252025-03-156028Actual
2403521901.002024-03-146066Actual
2240713869.102024-01-1360411Actual
263126400.002022-07-166065Budget
3669420229.862025-02-1360311Actual
323215600.002022-07-166028Budget
1453867095.002023-06-156063Actual
2197130391.002024-01-136036Actual
169224336.002022-06-156036Actual
613111232.002022-10-156026Actual
3737925290.002025-03-156016Actual
600028800.002022-10-156065Budget
3616949639.002025-02-136065Actual
1220316000.002023-03-156028Budget
271319292.002022-07-166016Actual
46308100.002022-09-156073Budget
2703153903.002024-06-146015Actual
982825200.002023-01-136067Actual
586027400.002022-10-156064Budget
204036362.582023-11-1560511Actual
1676247990.002023-08-156065Actual
3329515269.132024-11-1460411Actual
1533418321.312023-06-1560611Actual
124839752.002023-04-156073Actual
3238124696.452024-10-1460113Actual
30844106636.402024-09-146018Actual
641344000.002022-10-156017Actual
553316000.002022-09-156068Budget
19040900.002022-05-156014Budget
567313500.002022-10-156063Budget
3187786020.002024-10-146017Actual
1602056810.002023-07-166067Actual
487728800.002022-09-156065Budget
159619800.002022-06-156016Budget
3365647334.002024-12-156063Actual
3683818008.542025-02-1360112Actual
1154439376.002023-03-156015Actual
1475036239.002023-06-156065Actual
2722911370.002024-06-146056Actual
2888529361.942024-07-1560112Actual
2389826522.002024-03-146016Actual
2211363148.002024-01-136017Actual
3447730841.762024-12-1560611Actual
481832640.002022-09-156015Actual
24622700.002022-05-156064Budget
1267343056.002023-04-156015Actual
2438713106.322024-03-1460411Actual
388310712.002022-08-156026Actual
152759447.742023-06-1560311Actual
3371518113.002024-12-156073Actual
567413720.002022-10-156063Actual
547617900.002022-09-156028Budget
265172655.062024-05-1460511Actual
1551760398.002023-07-166063Actual
2110958604.002023-12-166017Actual
50078112.002022-09-156026Actual
152482991.242023-06-1560211Actual
3199747324.692024-10-146028Actual
725311336.002022-11-156026Actual
3548937788.702025-01-1360111Actual
1840213869.102023-09-1560611Actual
3131529698.302024-09-1460613Actual
3858425502.002025-04-156036Actual
698428280.002022-11-156064Actual
374069563.002025-03-156026Actual
23925000.002022-07-166073Budget
1711282452.622023-08-156018Actual
172606108.322023-08-1560211Actual
1999211051.002023-11-156056Actual
162283277.422023-07-1660211Actual
930932000.002023-01-136015Actual
2105022152.002023-12-166066Actual
2020355450.602023-11-156028Actual
1682229561.002023-08-156016Actual
3168027273.002024-10-146016Actual
1855295680.002023-10-156013Actual
3710648128.002025-03-156063Actual
2474257722.002024-04-146014Actual
2114250232.002023-12-166067Actual
3433639315.322024-12-1560111Actual
2948325786.002024-08-146036Actual
2498229009.002024-04-146036Actual
1394021022.002023-05-156066Actual
1779348438.002023-09-156065Actual
3049449639.002024-09-146065Actual
24526040.002022-05-156064Actual
367487481.752025-02-1360511Actual
2303121022.002024-02-136066Actual
1994030391.002023-11-156036Actual
837510100.002022-12-166026Budget
3046161438.002024-09-146015Actual
3280428159.002024-11-146016Actual
85828840.002022-05-156067Actual
3595747093.002025-02-136063Actual
2681975900.002024-06-146013Actual
1672946868.002023-08-156015Actual
1300415997.002023-04-156056Actual
2202310850.002024-01-136056Actual
804745100.002022-12-166014Budget
3539743909.482025-01-136028Actual
3784320840.512025-03-1560311Actual
2670219305.122024-05-1460113Actual

Generated 2025-06-14 15:01:59.293 UTC