[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 240  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3228923000.122024-10-1460112Actual
3631019871.002025-02-136046Actual
2503411051.002024-04-146056Actual
1790827427.002023-09-156036Actual
164572799.752023-07-1660612Actual
608419656.002022-10-156016Actual
2796968310.002024-07-156013Actual
2185635880.002024-01-136065Actual
91214120.002023-01-136073Actual
3636721429.002025-02-136066Actual
1663653058.002023-08-156014Actual
660221819.672022-10-156028Actual
2017595137.702023-11-156018Actual
243609639.242024-03-1460311Actual
2418688069.392024-03-146018Actual
1934810021.162023-10-1560411Actual
144181170.992023-05-1560212Actual
2170412558.002024-01-136073Actual
3240837123.002024-10-1460213Actual
2173252241.002024-01-136014Actual
27412105381.832024-06-146018Actual
179609042.002023-09-156056Actual
3698430666.742025-02-1360213Actual
3439122215.002024-12-1560311Actual
2731983674.002024-06-146017Actual
309927940.272024-09-1460211Actual
3480644436.002025-01-136063Actual
2085541262.002023-12-166065Actual
1690316175.002023-08-156046Actual
1462547499.002023-06-156014Actual
2726019977.002024-06-146066Actual
618027040.002022-10-156036Actual
600028800.002022-10-156065Budget
2599316521.002024-05-146016Actual
2818150053.002024-07-156015Actual
408417400.002022-08-156066Budget
2691116905.002024-06-146073Actual
3769652970.252025-03-156028Actual
304236400.002022-07-166017Actual
17867878.002022-06-156056Actual
71717108.002022-05-156066Actual
2438713106.322024-03-1460411Actual
162559543.492023-07-1660311Actual
3896715727.652025-04-1560211Actual
260205912.002024-05-146026Actual
2903243579.262024-07-1560213Actual
824527440.002022-12-166065Actual
857418018.002022-12-166066Actual
3288517356.002024-11-146046Actual
2126243038.252023-12-166068Actual
837610088.002022-12-166026Actual
954326780.002023-01-136036Actual
3542954085.422025-01-136068Actual
337020900.002022-08-156013Budget
253653435.932024-04-1460211Actual
2029420707.532023-11-1560111Actual
810329120.002022-12-166064Actual
3249874624.002024-11-146013Actual
3190957960.002024-10-146067Actual
3507924634.002025-01-136016Actual
169323000.002022-06-156036Budget
3928736719.482025-04-1560213Actual
3858425502.002025-04-156036Actual
3013215173.462024-08-1460113Actual
2533723379.922024-04-1460111Actual
3846953820.002025-04-156065Actual
68795300.002022-11-156073Budget
1533418321.312023-06-1560611Actual
832725506.002022-12-166016Actual
3243933572.052024-10-1460613Actual
2527744850.402024-04-146068Actual
2164558006.002024-01-136063Actual
2023453820.272023-11-156068Actual
3162055973.002024-10-146065Actual
647129400.002022-10-156067Actual
1127417296.002023-03-156063Actual
295922672.002022-07-166066Actual
263126400.002022-07-166065Budget
318429400.002022-07-166018Budget
1557619734.002023-07-166073Actual
137121840.002022-06-156064Actual
1494818687.002023-06-156066Actual
777915200.002022-11-156068Budget
969018018.002023-01-136066Actual
18943120.002022-05-156014Actual
791714800.002022-12-166063Budget
230913720.002022-07-166063Actual
3574837191.882025-01-1360612Actual
3737925290.002025-03-156016Actual
3539743909.482025-01-136028Actual
1714032980.482023-08-156028Actual
1146234400.002023-03-156064Budget
1253250900.002023-04-156014Budget
79995300.002022-12-166073Budget
2580366468.002024-05-146014Actual
296018000.002022-07-166066Budget
922530720.002023-01-136064Actual
3798819378.782025-03-1560112Actual
3066113637.002024-09-146056Actual
3861015142.002025-04-156046Actual
1973233272.002023-11-156064Actual
2983835383.332024-08-1460111Actual
336921840.002022-08-156013Actual
3914024712.922025-04-1560112Actual
1042540500.002023-02-136015Budget
698330100.002022-11-156064Budget
1433113488.242023-05-1560611Actual
851911830.002022-12-166056Actual
3324114047.832024-11-1460211Actual
995916600.002023-01-136028Budget
2882521299.032024-07-1560611Actual
991260000.682023-01-136018Actual
772116600.002022-11-156028Budget
118614300.002022-06-156063Budget
3837652118.002025-04-156064Actual
24622700.002022-05-156064Budget
263034240.002022-07-166065Actual
225420200.002022-07-166013Budget
3353429375.482024-11-1460213Actual
3274457587.002024-11-146065Actual
80005400.002022-12-166073Actual
339556943.002024-12-156026Actual
655451818.712022-10-156018Actual
528833280.002022-09-156017Actual
2105022152.002023-12-166066Actual
2161383720.002024-01-136013Actual
38849600.002022-08-156026Budget
712329200.002022-11-156065Budget
375231680.002022-08-156065Actual
198328200.002022-06-156067Budget
2199719289.002024-01-136046Actual
182893054.012023-09-1560211Actual
2838114168.002024-07-156056Actual
3113828481.082024-09-1460112Actual
1758159202.002023-09-156063Actual
1696024413.002023-08-156066Actual
3104619658.572024-09-1460411Actual
2368411242.002024-03-146073Actual
567313500.002022-10-156063Budget
3516017373.002025-01-136046Actual
1425000.002022-05-156073Budget
2524546209.522024-04-146028Actual
3447730841.762024-12-1560611Actual
580449000.002022-10-156014Budget
585923280.002022-10-156064Actual
547617900.002022-09-156028Budget
435331818.342022-08-156028Actual
1551760398.002023-07-166063Actual
2779239932.352024-06-1460612Actual
2654913994.642024-05-1460611Actual
3810823970.122025-03-1560113Actual
871427200.002022-12-166067Budget
1333416000.002023-04-156028Budget
113220200.002022-06-156013Budget
142462959.322023-05-1560211Actual
1885721022.002023-10-156016Actual
2948325786.002024-08-146036Actual
1183019016.002023-03-156046Actual
195223404.012023-10-1560612Actual
219436931.002024-01-136026Actual
2362553820.002024-03-146063Actual
2114250232.002023-12-166067Actual
38726400.002022-05-156065Budget
1201434960.002023-03-156017Actual
2995222215.002024-08-1460611Actual
804849440.002022-12-166014Actual
143911909.312023-05-1560112Actual
138298138.002023-05-156026Actual
1864412916.002023-10-156073Actual
266103971.052024-05-1460112Actual
255372080.592024-04-1460112Actual
1415646662.562023-05-156068Actual
1785324865.002023-09-156016Actual
174017200.002022-06-156046Budget
24526040.002022-05-156064Actual
3356445516.142024-11-1460613Actual
163093085.922023-07-1660511Actual
2791046484.572024-06-1460613Actual
1421820229.862023-05-1560111Actual
1154540500.002023-03-156015Budget
467750880.002022-09-156014Actual
2827424706.002024-07-156016Actual
357179788.182025-01-1360212Actual
3792826719.342025-03-1560611Actual
2915548300.002024-08-146063Actual
2486740365.002024-04-146065Actual
253929447.742024-04-1460311Actual
3055422793.002024-09-146016Actual
23925000.002022-07-166073Budget
3787024275.682025-03-1560411Actual
215232316.762023-12-1660112Actual
378973702.962025-03-1560511Actual
2676043642.422024-05-1460613Actual
3015930989.552024-08-1460213Actual
2371262969.002024-03-146014Actual
2294829838.002024-02-136036Actual
3158763342.002024-10-146015Actual
692847520.002022-11-156014Actual
224981349.722024-01-1360112Actual
2806118975.002024-07-156073Actual
2607416411.002024-05-146046Actual
679815680.002022-11-156063Actual
3521719340.002025-01-136066Actual
2571461803.002024-05-146063Actual
3672116186.172025-02-1360411Actual
1364539647.002023-05-156064Actual
3149488274.002024-10-146014Actual

Generated 2025-06-14 20:08:05.411 UTC