[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 248  >   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982825200.002023-01-136067Actual
369828000.002022-08-156015Actual
1070520930.002023-02-136046Actual
2114250232.002023-12-166067Actual
553316000.002022-09-156068Budget
2135010307.332023-12-1660211Actual
3312150739.912024-11-146028Actual
249422700.002022-07-166064Budget
2580366468.002024-05-146014Actual
16437410.002022-06-156026Actual
199129745.002023-11-156026Actual
271419800.002022-07-166016Budget
80237080.002022-05-156017Actual
245632863.582024-03-1460612Actual
810329120.002022-12-166064Actual
336921840.002022-08-156013Actual
660117900.002022-10-156028Budget
481832640.002022-09-156015Actual
3642678982.002025-02-136017Actual
2676043642.422024-05-1460613Actual
3315350739.912024-11-146068Actual
3288517356.002024-11-146046Actual
547617900.002022-09-156028Budget
225420200.002022-07-166013Budget
1917459800.682023-10-156028Actual
440916000.002022-08-156068Budget
106099300.002023-02-136026Budget
264369727.542024-05-1460211Actual
85928200.002022-05-156067Budget
1333326763.702023-04-156028Actual
1766852047.002023-09-156014Actual
3217117176.612024-10-1460411Actual
3001225936.352024-08-1460112Actual
351068413.002025-01-136026Actual
1589715371.002023-07-166056Actual
2371262969.002024-03-146014Actual
1306221349.002023-04-156066Actual
5206600.002022-05-156026Budget
2126243038.252023-12-166068Actual
5814300.002022-05-156063Budget
1291128500.002023-04-156036Budget
580449000.002022-10-156014Budget
3158763342.002024-10-146015Actual
304236400.002022-07-166017Actual
328316730.002024-11-146026Actual
810430100.002022-12-166064Budget
1267240500.002023-04-156015Budget
1481022604.002023-06-156016Actual
3884739309.392025-04-156028Actual
217024000.012022-06-156068Actual
298666947.702024-08-1460211Actual
3055422793.002024-09-146016Actual
3049449639.002024-09-146065Actual
2214663388.002024-01-136067Actual
2262155614.002024-02-136063Actual
3168027273.002024-10-146016Actual
698330100.002022-11-156064Budget
692847520.002022-11-156014Actual
300405188.092024-08-1460212Actual
2082346644.002023-12-166015Actual
3321340461.092024-11-1460111Actual
1512836604.792023-06-156028Actual
898320900.002023-01-136013Budget
1958187009.002023-11-156013Actual
2011545926.002023-11-156067Actual
930831000.002023-01-136015Budget
2318378284.362024-02-136018Actual
1220421328.752023-03-156028Actual
31969100504.472024-10-146018Actual
3896715727.652025-04-1560211Actual
2983835383.332024-08-1460111Actual
3592576797.002025-02-136013Actual
1102963982.582023-02-136018Actual
1349180730.002023-05-156013Actual
145437080.002022-06-156015Actual
204951985.902023-11-1560112Actual
2646313275.472024-05-1460311Actual
57558080.002022-10-156073Actual
113220200.002022-06-156013Budget
3078455200.002024-09-146067Actual
2400514165.002024-03-146056Actual
1569742383.002023-07-166015Actual
38849600.002022-08-156026Budget
3119836800.382024-09-1460612Actual
3344740715.352024-11-1460612Actual
2995222215.002024-08-1460611Actual
1403459202.002023-05-156067Actual
2847181328.002024-07-156017Actual
1328642800.002023-04-156018Budget
1193120302.002023-03-156066Actual
3813532280.802025-03-1560213Actual
1240117700.002023-04-156063Budget
3240837123.002024-10-1460213Actual
2374536149.002024-03-146064Actual
3931841965.192025-04-1560613Actual
209427535.002023-12-166026Actual
561523100.002022-10-156013Actual
231014300.002022-07-166063Budget
2599316521.002024-05-146016Actual
80336600.002022-05-156017Budget
2483441576.002024-04-146015Actual
260205912.002024-05-146026Actual
3622927096.002025-02-136016Actual
206629400.002022-06-156018Budget
131640900.002022-06-156014Budget
215543404.012023-12-1660612Actual
1113527878.872023-02-136068Actual
408321424.002022-08-156066Actual
542760000.682022-09-156018Actual
2474257722.002024-04-146014Actual
1967222245.002023-11-156073Actual
388310712.002022-08-156026Actual
192736600.002022-06-156017Budget
1201536700.002023-03-156017Budget
1320332800.002023-04-156067Budget
745218100.002022-11-156066Budget
1579026623.002023-07-166016Actual
17867878.002022-06-156056Actual
57568100.002022-10-156073Budget
1215642800.002023-03-156018Budget
2300015672.002024-02-136056Actual
1339019100.002023-04-156068Budget
884525697.012022-12-166028Actual
1999211051.002023-11-156056Actual
1885721022.002023-10-156016Actual
1870433584.002023-10-156064Actual
982927200.002023-01-136067Budget
3737925290.002025-03-156016Actual
3672116186.172025-02-1360411Actual
219436931.002024-01-136026Actual
958914170.002023-01-136046Actual
321987329.622024-10-1460511Actual
2871210879.692024-07-1560211Actual
3152752118.002024-10-146064Actual
786120900.002022-12-166013Budget
2859250252.022024-07-156028Actual
164572799.752023-07-1660612Actual
2182453775.002024-01-136015Actual
2023453820.272023-11-156068Actual
254466234.922024-04-1460511Actual
225293894.452024-01-1360612Actual
837610088.002022-12-166026Actual
173413085.922023-08-1560511Actual
3187786020.002024-10-146017Actual
2205422152.002024-01-136066Actual
1994030391.002023-11-156036Actual
3211716337.232024-10-1460211Actual
3034017595.002024-09-146073Actual
1339134151.722023-04-156068Actual
1226130109.222023-03-156068Actual
398016000.002022-08-156046Budget
1557619734.002023-07-166073Actual
1160229300.002023-03-156065Budget
124847200.002023-04-156073Budget
1080720511.002023-02-136066Actual
2202310850.002024-01-136056Actual
1489115371.002023-06-156046Actual
3392824971.002024-12-156016Actual
3137475141.002024-10-146013Actual
265172655.062024-05-1460511Actual
357179788.182025-01-1360212Actual
17548105248.002023-09-156013Actual
182893054.012023-09-1560211Actual
294557722.002024-08-146026Actual
1533418321.312023-06-1560611Actual
2756011223.312024-06-1460211Actual
3716515698.002025-03-156073Actual
1412432980.482023-05-156028Actual
1374033009.002023-05-156065Actual
3060925768.002024-09-146036Actual
1920647115.602023-10-156068Actual
2589857641.002024-05-146015Actual
2634658350.652024-05-146068Actual
3843658126.002025-04-156015Actual
996031212.272023-01-136028Actual
104624000.012022-05-156068Actual
29059700.002022-07-166056Budget
467849000.002022-09-156014Budget
1475036239.002023-06-156065Actual
824429200.002022-12-166065Budget
2500815672.002024-04-146046Actual
1996618812.002023-11-156046Actual
2017595137.702023-11-156018Actual
211322789.382022-06-156028Actual
1113419100.002023-02-136068Budget
2613115195.002024-05-146066Actual
3654744327.662025-02-136028Actual
496018600.002022-09-156016Budget
3199747324.692024-10-146028Actual
3090460218.872024-09-146068Actual
2471411362.002024-04-146073Actual
1328559591.592023-04-156018Actual
184933741.252023-09-1560612Actual
184316692.002022-06-156066Actual
600028800.002022-10-156065Budget
3486519665.002025-01-136073Actual
3695731635.172025-02-1360113Actual
2906329052.672024-07-1560613Actual
1415520.002022-05-156073Actual
2309062192.002024-02-136017Actual
3743428620.002025-03-156036Actual
449120460.002022-09-156013Actual
1602056810.002023-07-166067Actual
138298138.002023-05-156026Actual
3507924634.002025-01-136016Actual
725410100.002022-11-156026Budget

Generated 2025-06-14 13:21:12.421 UTC