[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 896  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310028280.002022-07-156067Actual
1979250815.002023-11-146015Actual
164281349.722023-07-1560212Actual
3199747324.692024-10-136028Actual
730328300.002022-11-146036Budget
339556943.002024-12-146026Actual
2685251750.002024-06-136063Actual
287933627.422024-07-1460511Actual
1584529838.002023-07-156036Actual
3527679488.002025-01-126017Actual
118515040.002022-06-146063Actual
46308100.002022-09-146073Budget
215232316.762023-12-1560112Actual
38849600.002022-08-146026Budget
1569742383.002023-07-156015Actual
388310712.002022-08-146026Actual
2135010307.332023-12-1560211Actual
1300415997.002023-04-146056Actual
1696024413.002023-08-146066Actual
328715700.002022-07-156068Budget
148379142.002023-06-146026Actual
1500777500.002023-06-146017Actual
3040156810.002024-09-136064Actual
1714032980.482023-08-146028Actual
3636721429.002025-02-126066Actual
217115700.002022-06-146068Budget
3816447937.232025-03-1460613Actual
1628213232.922023-07-1560411Actual
1306221349.002023-04-146066Actual
2280145881.002024-02-126015Actual
217024000.012022-06-146068Actual
3427644745.852024-12-146068Actual
1961361175.002023-11-146063Actual
2114250232.002023-12-156067Actual
3787024275.682025-03-1460411Actual
930932000.002023-01-126015Actual
3669420229.862025-02-1260311Actual
3104619658.572024-09-1360411Actual
6629984.002022-05-146056Actual
2380537943.002024-03-136015Actual
195223404.012023-10-1460612Actual
3107824313.982024-09-1360611Actual
1075311362.002023-02-126056Actual
131640900.002022-06-146014Budget
1291027209.002023-04-146036Actual
46298640.002022-09-146073Actual
3243933572.052024-10-1360613Actual
2312361594.002024-02-126067Actual
884525697.012022-12-156028Actual
3280428159.002024-11-136016Actual
1634113488.242023-07-1560611Actual
19040900.002022-05-146014Budget
3217117176.612024-10-1360411Actual
2948325786.002024-08-136036Actual
1127317700.002023-03-146063Budget
991130900.002023-01-126018Budget
225321780.002022-07-156013Actual
3013215173.462024-08-1360113Actual
2571461803.002024-05-136063Actual
198228280.002022-06-146067Actual
47219800.002022-05-146016Budget
5814300.002022-05-146063Budget
3162055973.002024-10-136065Actual
351068413.002025-01-126026Actual
3701435508.932025-02-1260613Actual
3211716337.232024-10-1360211Actual
1113527878.872023-02-126068Actual
3737925290.002025-03-146016Actual
2023453820.272023-11-146068Actual
917043120.002023-01-126014Actual
3728658995.002025-03-146015Actual
304236400.002022-07-156017Actual
1140351612.002023-03-146014Actual
3187786020.002024-10-136017Actual
1240217227.002023-04-146063Actual
2995222215.002024-08-1360611Actual
24533668.862024-03-1360212Actual
1201434960.002023-03-146017Actual
1705243534.002023-08-146067Actual
2607416411.002024-05-136046Actual
3716515698.002025-03-146073Actual
618027040.002022-10-146036Actual
3654744327.662025-02-126028Actual
61329600.002022-10-146026Budget
1291128500.002023-04-146036Budget
1295820600.002023-04-146046Budget
534423520.002022-09-146067Actual
767438182.102022-11-146018Actual
725410100.002022-11-146026Budget
1620021375.632023-07-1560111Actual
1259034400.002023-04-146064Budget
178808062.002023-09-146026Actual
3365647334.002024-12-146063Actual
367487481.752025-02-1260511Actual
1267240500.002023-04-146015Budget
1790827427.002023-09-146036Actual
2613115195.002024-05-136066Actual
2610010388.002024-05-136056Actual
205513856.152023-11-1460612Actual
1333416000.002023-04-146028Budget
3477374382.002025-01-126013Actual
753438000.002022-11-146017Actual
2176431717.002024-01-126064Actual
30844106636.402024-09-136018Actual
3887960776.462025-04-146068Actual
3001225936.352024-08-1360112Actual
3628429204.002025-02-126036Actual
416630080.002022-08-146017Actual
2806118975.002024-07-146073Actual
2862448788.352024-07-146068Actual
3168027273.002024-10-136016Actual
903914800.002023-01-126063Budget
2182453775.002024-01-126015Actual
245632863.582024-03-1360612Actual
936227440.002023-01-126065Actual
3468430343.922024-12-1460213Actual
3338719574.532024-11-1360112Actual
1281423800.002023-04-146016Budget
3633615585.002025-02-126056Actual
343648398.792024-12-1460211Actual
665916000.002022-10-146068Budget
234123213.582024-02-1260511Actual
35108100.002022-08-146073Budget
1610842132.172023-07-156028Actual
36519100504.472025-02-126018Actual
2950916825.002024-08-136046Actual
3406520066.002024-12-146066Actual
3066113637.002024-09-136056Actual
80336600.002022-05-146017Budget
3069217728.002024-09-136066Actual
1817038054.822023-09-146028Actual
203226934.932023-11-1460211Actual
495917472.002022-09-146016Actual
2043511579.702023-11-1460611Actual
355849000.002022-08-146014Budget
3312150739.912024-11-136028Actual
1361346488.002023-05-146014Actual
454813500.002022-09-146063Budget
214312895.492023-12-1560511Actual
3592576797.002025-02-126013Actual
198328200.002022-06-146067Budget
113557200.002023-03-146073Budget
1352468411.002023-05-146063Actual
3486519665.002025-01-126073Actual
1885721022.002023-10-146016Actual
199129745.002023-11-146026Actual
2503411051.002024-04-136056Actual
3899413895.702025-04-1460311Actual
1592820495.002023-07-156066Actual
2498229009.002024-04-136036Actual
2933554896.002024-08-136015Actual
254199257.312024-04-1360411Actual
289134894.472024-07-1460212Actual
553223757.582022-09-146068Actual
290410400.002022-07-156056Actual
430544545.852022-08-146018Actual
328316730.002024-11-136026Actual
706731000.002022-11-146015Budget
357179788.182025-01-1260212Actual
1089036700.002023-02-126017Budget
2403521901.002024-03-136066Actual
1328642800.002023-04-146018Budget
2640825058.672024-05-1360111Actual
2486740365.002024-04-136065Actual
355746640.002022-08-146014Actual
810430100.002022-12-156064Budget
328625939.442022-07-156068Actual
3344740715.352024-11-1360612Actual
2471411362.002024-04-136073Actual
1314435328.002023-04-146017Actual
62749700.002022-10-146056Budget
323215600.002022-07-156028Budget
3489383628.002025-01-126014Actual
3459741498.342024-12-1460612Actual
865639100.002022-12-156017Budget
2654913994.642024-05-1360611Actual
837510100.002022-12-156026Budget
3392824971.002024-12-146016Actual
692745100.002022-11-146014Budget
245062545.492024-03-1360112Actual
824527440.002022-12-156065Actual
2735256810.002024-06-136067Actual
271499882.002024-06-136026Actual
3321340461.092024-11-1360111Actual
3852924298.002025-04-146016Actual
730227560.002022-11-146036Actual
2720318897.002024-06-136046Actual
1215642800.002023-03-146018Budget
1178232890.002023-03-146036Actual
3539743909.482025-01-126028Actual
3329515269.132024-11-1360411Actual
580348960.002022-10-146014Actual
1400162790.002023-05-146017Actual
174331349.722023-08-1460112Actual
3595747093.002025-02-126063Actual
172606108.322023-08-1460211Actual
3214417750.032024-10-1360311Actual
1146234400.002023-03-146064Budget
2061082524.002023-12-156013Actual
2309062192.002024-02-126017Actual
1412432980.482023-05-146028Actual
104715700.002022-05-146068Budget
169323000.002022-06-146036Budget
2185635880.002024-01-126065Actual
355984084.882025-01-1260511Actual

Generated 2025-06-13 18:57:58.511 UTC